_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7789564	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7790414	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7787369	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7808763	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7780238	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7785683	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7775953	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7758423	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7788334	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7798559	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-15T00:00:00	CNT7803884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762177	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7764834	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7769149	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7794109	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7762197	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7805698	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
18	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7789558	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7765820	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7760170	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7792399	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763900	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7759195	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-02T00:00:00	CNT7795773	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-13T00:00:00	CNT7778394	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-28T00:00:00	CNT7769106	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7790385	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-14T00:00:00	CNT7759210	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7781930	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-13T00:00:00	CNT7757608	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7744879	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	CNT7764794	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-24T00:00:00	CNT7787340	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
34	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-28T00:00:00	CNT7767512	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-14T00:00:00	CNT7803918	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-21T00:00:00	CNT7802180	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-02T00:00:00	CNT7801241	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7803898	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-24T00:00:00	CNT7788310	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
40	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7757679	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7757606	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7756731	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-14T00:00:00	CNT7780203	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7781106	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-04T00:00:00	CNT7796647	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46	Fed Grant Revenue	441000	Child Services	502	0.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-17T00:00:00	CNT7780248	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-03T00:00:00	CNT7771281	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-21T00:00:00	CNT7782873	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49	Fed Grant Revenue	441000	Child Services	502	0.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-04T00:00:00	CNT7794126	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	CNT7803005	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-14T00:00:00	CNT7780257	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-26T00:00:00	CNT7787377	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-25T00:00:00	CNT7804733	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-03T00:00:00	CNT7792388	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-22T00:00:00	CNT7808698	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-21T00:00:00	CNT7767465	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-21T00:00:00	CNT7783917	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59	Fed Grant Revenue	441000	Child Services	502	0.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7764845	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60	Fed Grant Revenue	441000	Child Services	502	0.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-02T00:00:00	CNT7792404	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-10T00:00:00	CNT7796696	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-31T00:00:00	CNT7770240	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-17T00:00:00	CNT7803885	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7761233	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-13T00:00:00	CNT7778388	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
66	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-16T00:00:00	CNT7799315	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-25T00:00:00	CNT7807539	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-07T00:00:00	CNT7775087	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-11T00:00:00	CNT7776862	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-17T00:00:00	CNT7799342	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-17T00:00:00	CNT7780258	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-10-01T00:00:00	CNT7808702	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-28T00:00:00	CNT7805679	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-27T00:00:00	CNT7787378	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-30T00:00:00	CNT7807547	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
77	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-25T00:00:00	CNT7786614	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
79	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-01T00:00:00	CNT7790401	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-07T00:00:00	CNT7745799	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	CNT7806633	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7760131	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
83	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-30T00:00:00	CNT7807540	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7759159	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
85	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-30T00:00:00	CNT7808770	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-17T00:00:00	CNT7781085	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-05T00:00:00	CNT7776795	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-27T00:00:00	CNT7787335	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
89	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-25T00:00:00	CNT7804720	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7760164	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-11T00:00:00	CNT7798552	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7758390	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
93	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-26T00:00:00	CNT7787377	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-30T00:00:00	CNT7769099	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
95	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-31T00:00:00	CNT7769158	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-10T00:00:00	CNT7756669	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
97	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-24T00:00:00	CNT7804693	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
98	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-25T00:00:00	CNT7805694	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
99	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7770276	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-27T00:00:00	CNT7789538	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
101	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-06T00:00:00	CNT7773123	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-19T00:00:00	CNT7785679	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-09-02T00:00:00	CNT7790396	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
106	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-28T00:00:00	CNT7769122	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
107	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-01T00:00:00	CNT7789540	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-24T00:00:00	CNT7766688	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-02T00:00:00	CNT7746542	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-21T00:00:00	CNT7803864	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
111	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-21T00:00:00	CNT7762167	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
112	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-28T00:00:00	CNT7805679	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
113	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-17T00:00:00	CNT7786601	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
114	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-05T00:00:00	CNT7773122	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
115	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-24T00:00:00	CNT7785666	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
116	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-25T00:00:00	CNT7785673	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
117	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-11T00:00:00	CNT7775915	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
118	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-22T00:00:00	CNT7802181	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-01T00:00:00	CNT7798538	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-22T00:00:00	CNT7804724	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2026-09-03T00:00:00	CNT7794109	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
122	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-07T00:00:00	CNT7775056	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
123	Fed Grant Revenue	441000	State Police	100	0.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-15T00:00:00	CNT7797626	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-02T00:00:00	CNT7796691	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
125	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-10T00:00:00	CNT7777569	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
126	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-22T00:00:00	CNT7802105	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
127	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-20T00:00:00	CNT7761230	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
128	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7759177	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
129	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-02T00:00:00	CNT7744848	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
130	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-02T00:00:00	CNT7807561	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-10T00:00:00	CNT7775930	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
132	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-21T00:00:00	CNT7782856	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
133	Fed Grant Revenue	441000	State Police	100	0.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-04T00:00:00	CNT7792378	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
134	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-09-08T00:00:00	CNT7795801	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
136	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
137	Fed Grant Revenue	441000	Correction	615	0.000	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-09-15T00:00:00	CNT7797675	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
138	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-17T00:00:00	CNT7762151	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
139	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
140	Fed Grant Revenue	441000	Labor	225	0.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-25T00:00:00	CNT7787401	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
141	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-09T00:00:00	CNT7756688	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
142	Fed Grant Revenue	441000	Library	730	0.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-21T00:00:00	CNT7805720	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
143	Fed Grant Revenue	441000	Library	730	0.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-30T00:00:00	CNT7808782	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
144	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-12T00:00:00	CNT7777601	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7760148	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
146	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-11T00:00:00	CNT7795781	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
147	Fed Grant Revenue	441000	Homeland Security	385	0.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	CNT7785667	2026-10-03T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
148	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
149	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-09-01T00:00:00	CNT7807567	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
150	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
151	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-17T00:00:00	CNT7763870	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
152	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-09-16T00:00:00	CNT7799341	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
153	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
154	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
155	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-14T00:00:00	CNT7780226	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
156	Fed Grant Revenue	441000	FSSA Aging	498	-47376.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7754379	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
157	Fed Grant Revenue	441000	Natural Resources	300	-125389.910	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
158	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.300	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-01T00:00:00	CNT7742236	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
159	Fed Grant Revenue	441000	FSSA Family Resources	500	-572422.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742262	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
160	Fed Grant Revenue	441000	Natural Resources	300	-15273.670	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.780	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.100	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.560	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7743535	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
164	Fed Grant Revenue	441000	Natural Resources	300	-2320.130	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7758400	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16563.100	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
166	Fed Grant Revenue	441000	Natural Resources	300	0.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7744847	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
167	Fed Grant Revenue	441000	FSSA Aging	498	-92.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762171	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
168	Fed Grant Revenue	441000	Brd of Animal Health	351	-378.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7745761	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107055.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
170	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.280	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7758405	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68186.200	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
172	Fed Grant Revenue	441000	Child Services	502	-7463.320	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7763901	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
173	Fed Grant Revenue	441000	Management Performance Hub	60	-3045.660	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-01T00:00:00	CNT7742239	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8435.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7770278	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
175	Fed Grant Revenue	441000	Natural Resources	300	-15051.550	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7769112	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
176	Fed Grant Revenue	441000	Adjutant General	110	-30870.170	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-01T00:00:00	CNT7744839	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
177	Fed Grant Revenue	441000	Correction	615	-27583.320	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.320	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7759190	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
179	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.310	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-01T00:00:00	CNT7742248	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1927173.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7742260	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
181	Fed Grant Revenue	441000	Natural Resources	300	-6990.380	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
182	Fed Grant Revenue	441000	Homeland Security	385	-4238.430	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
183	Fed Grant Revenue	441000	Environmental Management	495	-4741.870	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-370073.180	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51224.230	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
186	Fed Grant Revenue	441000	FSSA Family Resources	500	-12638.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744870	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
187	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10425.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2845.570	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7762183	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
189	Fed Grant Revenue	441000	Natural Resources	300	-735.070	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7755439	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1306.030	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7746545	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
191	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.020	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-01T00:00:00	CNT7742271	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
192	Fed Grant Revenue	441000	FSSA Family Resources	500	-497.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7770287	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
193	Fed Grant Revenue	441000	Transportation	800	-72900.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7771321	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
194	Fed Grant Revenue	441000	Correction	615	-6371.330	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2087296.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7756719	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
197	Fed Grant Revenue	441000	Child Services	502	-754.840	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7764843	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
198	Fed Grant Revenue	441000	Natural Resources	300	-0.250	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7760146	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
199	Fed Grant Revenue	441000	Environmental Management	495	-10861.330	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
200	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-01T00:00:00	CNT7759158	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
201	Fed Grant Revenue	441000	Child Services	502	-1112808.410	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7754385	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
202	Fed Grant Revenue	441000	Early Child Learning	501	-1508.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762175	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
203	Fed Grant Revenue	441000	Transportation	800	-797700.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7757676	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
204	Fed Grant Revenue	441000	Labor	225	-130398.150	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7742247	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
205	Fed Grant Revenue	441000	Agriculture	36	-29767.750	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-01T00:00:00	CNT7742234	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
206	Fed Grant Revenue	441000	Toxicology	115	-15444.290	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-01T00:00:00	CNT7742243	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
207	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5613.070	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7754350	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
208	Fed Grant Revenue	441000	Transportation	800	-2832.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7775970	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
209	Fed Grant Revenue	441000	Brd of Animal Health	351	-6289.500	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-01T00:00:00	CNT7764812	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
210	Fed Grant Revenue	441000	Homeland Security	385	-496401.420	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25975.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7746541	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
212	Fed Grant Revenue	441000	State Police	100	-23504.500	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-01T00:00:00	CNT7742241	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7303.940	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	Natural Resources	300	-329844.290	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
215	Fed Grant Revenue	441000	Attorney General	46	-482.680	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7756675	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
216	Fed Grant Revenue	441000	Education	700	-889.440	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7763004	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
217	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-245604.390	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-01T00:00:00	CNT7742235	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
218	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-927037.110	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-01T00:00:00	CNT7742254	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
219	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.040	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7746503	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
220	Fed Grant Revenue	441000	Transportation	800	-6200.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7772305	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5047.200	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
222	Fed Grant Revenue	441000	Management Performance Hub	60	-303.360	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-01T00:00:00	CNT7742239	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
223	Fed Grant Revenue	441000	Environmental Management	495	-64.590	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7754372	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10304.810	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
225	Fed Grant Revenue	441000	Environmental Management	495	-292.800	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-01T00:00:00	CNT7744861	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2027	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-07-01T00:00:00	CNT7742255	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
227	Fed Grant Revenue	441000	Transportation	800	-1877243.620	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7755477	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35178.270	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
229	Fed Grant Revenue	441000	Attorney General	46	-900.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7758391	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
230	Fed Grant Revenue	441000	School Lunch Division	718	-8402071.550	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-01T00:00:00	CNT7742270	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7745772	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1315562.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1551.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7743542	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
234	Fed Grant Revenue	441000	Early Child Learning	501	-27.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7745786	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
235	Fed Grant Revenue	441000	FSSA Family Resources	500	-2038065.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768345	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
236	Fed Grant Revenue	441000	Education	700	-73.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7743551	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1877.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7746527	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
238	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.940	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7744877	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
239	Fed Grant Revenue	441000	Transportation	800	-3245752.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7744882	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
240	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48567.770	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-01T00:00:00	CNT7742249	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
241	Fed Grant Revenue	441000	Economic Development Corp	260	-21685.460	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-01T00:00:00	CNT7742248	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1266.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7743549	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
243	Fed Grant Revenue	441000	Child Services	502	-186740.550	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7765825	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
244	Fed Grant Revenue	441000	Correction	615	-458.780	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7754363	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4640.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7759200	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
247	Fed Grant Revenue	441000	FSSA Family Resources	500	-298083.020	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7742262	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13744.800	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7762998	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
249	Fed Grant Revenue	441000	Transportation	800	-4632.500	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7770310	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
250	Fed Grant Revenue	441000	FSSA Aging	498	-77692.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768343	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15923.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7771278	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	263654.910	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-01T00:00:00	CNT7744875	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
253	Fed Grant Revenue	441000	Natural Resources	300	1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7758400	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
254	Fed Grant Revenue	441000	Early Child Learning	501	-71440.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7764838	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
255	Fed Grant Revenue	441000	Insurance	210	-726.200	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-01T00:00:00	CNT7742246	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7754374	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
257	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.200	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-01T00:00:00	CNT7742245	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
258	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21864.360	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-01T00:00:00	CNT7742233	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19704.470	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
260	Fed Grant Revenue	441000	Arts Comm	705	-10792.900	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-01T00:00:00	CNT7742269	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1638966.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
262	Fed Grant Revenue	441000	Environmental Management	495	-6.470	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7769129	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
263	Fed Grant Revenue	441000	Child Services	502	3899.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7758427	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
264	Fed Grant Revenue	441000	Attorney General	46	-402.760	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7760134	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2799.750	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-01T00:00:00	CNT7744852	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
266	Fed Grant Revenue	441000	Child Services	502	-441223.120	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7742264	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
267	Fed Grant Revenue	441000	Education	700	-185.360	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7746550	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
268	Fed Grant Revenue	441000	FSSA Family Resources	500	-185619.850	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7768345	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
269	Fed Grant Revenue	441000	Natural Resources	300	-22683.750	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7756686	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
270	Fed Grant Revenue	441000	Child Services	502	-7175696.260	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7745790	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
271	Fed Grant Revenue	441000	Transportation	800	-697.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7745806	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2411722.750	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
273	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7770283	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6911.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7744864	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92042.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7770298	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
276	Fed Grant Revenue	441000	Natural Resources	300	-8766.380	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
277	Fed Grant Revenue	441000	Labor	225	-26.910	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7746511	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
278	Fed Grant Revenue	441000	Labor	225	-214.500	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7756681	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7771310	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625.650	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7745766	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
281	Fed Grant Revenue	441000	Transportation	800	-447166.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7759212	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1712570.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768350	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
283	Fed Grant Revenue	441000	Natural Resources	300	-15110.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7762149	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
284	Fed Grant Revenue	441000	FSSA Family Resources	500	-4426.320	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7770287	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
285	Fed Grant Revenue	441000	Homeland Security	385	-11140.360	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
286	Fed Grant Revenue	441000	Environmental Management	495	1980.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7745775	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
287	Fed Grant Revenue	441000	State Police	100	-3965.460	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-01T00:00:00	CNT7762954	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
288	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7745784	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136.560	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7758434	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
290	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.650	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7760179	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
291	Fed Grant Revenue	441000	Education	700	-4854074.730	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
292	Fed Grant Revenue	441000	Ofc of Technology	67	-32641.280	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-01T00:00:00	CNT7742240	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
293	Fed Grant Revenue	441000	Labor	225	-27.960	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7744844	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
294	Fed Grant Revenue	441000	Transportation	800	-4978.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7758444	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6145.420	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-01T00:00:00	CNT7742254	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
296	Fed Grant Revenue	441000	Transportation	800	-96709.150	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7768360	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
297	Fed Grant Revenue	441000	Transportation	800	-30546.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7746555	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967509.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
299	Fed Grant Revenue	441000	Attorney General	46	-60.750	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7762952	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313463.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7762972	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
301	Fed Grant Revenue	441000	Natural Resources	300	-202492.620	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762163	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7743535	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
304	Fed Grant Revenue	441000	Education	700	-1066.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7763909	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-405.450	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7745777	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
306	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-609876.930	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-07-01T00:00:00	CNT7760129	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
307	Fed Grant Revenue	441000	Transportation	800	-186385.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7743553	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
308	Fed Grant Revenue	441000	Transportation	800	-1702632.460	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7754398	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
309	Fed Grant Revenue	441000	Early Child Learning	501	-478660.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742263	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
310	Fed Grant Revenue	441000	FSSA Family Resources	500	-64.530	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7762172	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.430	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-01T00:00:00	CNT7746503	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
312	Fed Grant Revenue	441000	Environmental Management	495	-142036.150	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1664979.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742255	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
314	Fed Grant Revenue	441000	Environmental Management	495	169225.980	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7764824	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
315	Fed Grant Revenue	441000	Education	700	-914.520	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7745802	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
316	Fed Grant Revenue	441000	State Police	100	-472365.660	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-01T00:00:00	CNT7742241	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
317	Fed Grant Revenue	441000	Attorney General	46	-203094.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7742238	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
318	Fed Grant Revenue	441000	Natural Resources	300	-174.210	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	CNT7745758	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
319	Fed Grant Revenue	441000	Natural Resources	300	-46793.100	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
320	Fed Grant Revenue	441000	Transportation	800	-112871.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7767517	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7762168	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
322	Fed Grant Revenue	441000	FSSA Aging	498	-991.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742261	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
323	Fed Grant Revenue	441000	Natural Resources	300	-35810.940	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	CNT7744847	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21348.790	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44544.070	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
326	Fed Grant Revenue	441000	Adjutant General	110	-1214189.290	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-01T00:00:00	CNT7742242	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-678.380	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183106.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7743539	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
329	Fed Grant Revenue	441000	Child Services	502	-895516.870	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7766675	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
330	Fed Grant Revenue	441000	Brd of Animal Health	351	-235.080	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7746517	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
331	Fed Grant Revenue	441000	Early Child Learning	501	-917.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7743545	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
332	Fed Grant Revenue	441000	Natural Resources	300	-0.130	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7771270	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
333	Fed Grant Revenue	441000	Library	730	-61423.800	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-01T00:00:00	CNT7746554	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1498489.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744875	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10631.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762179	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
336	Fed Grant Revenue	441000	Veterans Affairs	160	-13906.870	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-01T00:00:00	CNT7742244	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
337	Fed Grant Revenue	441000	Education	700	-11981.790	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7770272	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.910	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7756704	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99757.650	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7760154	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
341	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13198.370	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-01T00:00:00	CNT7756697	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
342	Fed Grant Revenue	441000	Ofc of Energy Development	266	-789.180	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-01T00:00:00	CNT7759174	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
343	Fed Grant Revenue	441000	Education	700	-233490.290	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
344	Fed Grant Revenue	441000	Transportation	800	-1118438.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7761287	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70540.730	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-01T00:00:00	CNT7762138	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
346	Fed Grant Revenue	441000	FSSA Aging	498	-73517.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744868	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
347	Fed Grant Revenue	441000	Transportation	800	-140844.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7742278	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24.380	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7769155	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
349	Fed Grant Revenue	441000	Early Child Learning	501	-43834.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7770291	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74267.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7744852	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
351	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-21743.180	2027	Public Safety	IPSC DHS Fund	61540	Federal Funds	2026-07-01T00:00:00	CNT7759175	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263336.850	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7765801	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
353	Fed Grant Revenue	441000	Natural Resources	300	25461.960	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7771270	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8047.380	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
355	Fed Grant Revenue	441000	Education	700	-370.640	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7746550	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
356	Fed Grant Revenue	441000	Criminal Justice Institute	32	-541813.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
357	Fed Grant Revenue	441000	Early Child Learning	501	1086.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7771303	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
358	Fed Grant Revenue	441000	Natural Resources	300	12.430	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7762959	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311440.510	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7761278	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
360	Fed Grant Revenue	441000	Brd of Animal Health	351	-88825.420	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7742251	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
361	Fed Grant Revenue	441000	Environmental Management	495	-693825.070	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7744861	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
362	Fed Grant Revenue	441000	Ofc of Technology	67	9214.920	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-12T00:00:00	CNT7777553	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1035.170	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-12T00:00:00	CNT7788301	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
364	Fed Grant Revenue	441000	FSSA Family Resources	500	-34823.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7776848	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
365	Fed Grant Revenue	441000	Labor	225	-5451.610	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-12T00:00:00	CNT7777563	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4461.700	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-12T00:00:00	CNT7776796	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118115.990	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
368	Fed Grant Revenue	441000	FSSA Family Resources	500	-29491.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7775943	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84917.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7788360	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
370	Fed Grant Revenue	441000	Comm for Higher Education	719	-17552.400	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-12T00:00:00	CNT7775969	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
371	Fed Grant Revenue	441000	Early Child Learning	501	-39647.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7788354	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198539.590	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
373	Fed Grant Revenue	441000	Early Child Learning	501	-1.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7779327	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
374	Fed Grant Revenue	441000	Early Child Learning	501	-151844.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7776856	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92928.400	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7608.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-12T00:00:00	CNT7788341	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
377	Fed Grant Revenue	441000	FSSA Aging	498	-5111.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7788347	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1289.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7776837	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
379	Fed Grant Revenue	441000	Homeland Security	385	-14457.030	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-12T00:00:00	CNT7775922	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21648.630	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-12T00:00:00	CNT7775874	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
381	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3611.680	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-12T00:00:00	CNT7776797	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23104.040	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-12T00:00:00	CNT7775873	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	392616.270	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-12T00:00:00	CNT7778434	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
384	Fed Grant Revenue	441000	Attorney General	46	-196784.400	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-12T00:00:00	CNT7775884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26652.750	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-12T00:00:00	CNT7776863	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
386	Fed Grant Revenue	441000	Education	700	-158.830	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-12T00:00:00	CNT7781926	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
387	Fed Grant Revenue	441000	Transportation	800	-553384.660	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-12T00:00:00	CNT7777613	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7777597	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426251.240	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54287.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-12T00:00:00	CNT7776835	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
391	Fed Grant Revenue	441000	Labor	225	-39474.500	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-12T00:00:00	CNT7776815	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
392	Fed Grant Revenue	441000	Early Child Learning	501	-334439.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7775948	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
393	Fed Grant Revenue	441000	Labor	225	-85.090	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-12T00:00:00	CNT7779298	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
394	Fed Grant Revenue	441000	Education	700	-17.140	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-12T00:00:00	CNT7777608	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7779309	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
396	Fed Grant Revenue	441000	Natural Resources	300	-121690.330	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-12T00:00:00	CNT7776828	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
397	Fed Grant Revenue	441000	Child Services	502	-11160.890	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-12T00:00:00	CNT7776857	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125277368.140	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-12T00:00:00	CNT7775956	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
399	Fed Grant Revenue	441000	Agriculture	36	-4753.320	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-12T00:00:00	CNT7775876	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2692.740	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
401	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6504.520	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-12T00:00:00	CNT7775932	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25777.450	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-12T00:00:00	CNT7776796	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
403	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.770	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-12T00:00:00	CNT7776800	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
404	Fed Grant Revenue	441000	Labor	225	-91756.080	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-12T00:00:00	CNT7775905	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
405	Fed Grant Revenue	441000	FSSA Aging	498	-226245.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7778421	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
406	Fed Grant Revenue	441000	Natural Resources	300	-1.320	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-12T00:00:00	CNT7776828	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
407	Fed Grant Revenue	441000	Environmental Management	495	-798.220	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-08-12T00:00:00	CNT7775937	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
408	Fed Grant Revenue	441000	Natural Resources	300	-860.580	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-12T00:00:00	CNT7783875	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
409	Fed Grant Revenue	441000	Education	700	-152.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-12T00:00:00	CNT7781102	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
410	Fed Grant Revenue	441000	Adjutant General	110	-2530.960	2027	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2026-08-12T00:00:00	CNT7776805	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
411	Fed Grant Revenue	441000	Homeland Security	385	-139.810	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-12T00:00:00	CNT7776831	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1118873.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-12T00:00:00	CNT7775941	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
413	Fed Grant Revenue	441000	Veterans Affairs	160	-14180.970	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-08-12T00:00:00	CNT7775899	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
414	Fed Grant Revenue	441000	Adjutant General	110	95933.430	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	ARD7776549	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
415	Fed Grant Revenue	441000	Adjutant General	110	-334444.660	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	CNT7776805	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
416	Fed Grant Revenue	441000	Economic Development Corp	260	-13111.250	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-08-12T00:00:00	CNT7776817	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
417	Fed Grant Revenue	441000	Natural Resources	300	-53252.360	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
418	Fed Grant Revenue	441000	Homeland Security	385	1318.460	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-12T00:00:00	CNT7776831	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
419	Fed Grant Revenue	441000	Natural Resources	300	-1416.670	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-12T00:00:00	CNT7779303	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
420	Fed Grant Revenue	441000	Toxicology	115	-14628.560	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-12T00:00:00	CNT7775898	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1703112.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7778434	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
422	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45.440	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-12T00:00:00	CNT7779313	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
423	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-60328.170	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-12T00:00:00	CNT7775900	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-307496.640	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-12T00:00:00	CNT7776799	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13309.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7780224	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.900	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-12T00:00:00	CNT7777597	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7147580.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
428	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-08-12T00:00:00	CNT7777601	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1393269.420	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-12T00:00:00	CNT7775962	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
430	Fed Grant Revenue	441000	Economic Development Corp	260	-12995.900	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-08-12T00:00:00	CNT7775908	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
431	Fed Grant Revenue	441000	Environmental Management	495	235.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-12T00:00:00	CNT7781083	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1056176.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7776858	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1166.320	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7788333	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35981.240	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-12T00:00:00	CNT7775956	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	45.770	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-12T00:00:00	CNT7776800	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
436	Fed Grant Revenue	441000	Adjutant General	110	-26794.090	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	CNT7787339	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
437	Fed Grant Revenue	441000	Transportation	800	-2376.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-12T00:00:00	CNT7778450	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
438	Fed Grant Revenue	441000	Natural Resources	300	71.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	CNT7779303	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
439	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10838.720	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-12T00:00:00	CNT7775878	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
440	Fed Grant Revenue	441000	Natural Resources	300	-105794.720	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
441	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9487.520	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-12T00:00:00	CNT7775883	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
442	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98202.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7775935	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
443	Fed Grant Revenue	441000	Homeland Security	385	2093.870	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-12T00:00:00	CNT7776831	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
444	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62598.090	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-12T00:00:00	CNT7775909	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30524.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7784790	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
446	Fed Grant Revenue	441000	Homeland Security	385	-107153.570	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-12T00:00:00	CNT7775922	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2071.600	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-12T00:00:00	CNT7775873	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
448	Fed Grant Revenue	441000	Natural Resources	300	-576.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	CNT7777571	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
449	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10550.440	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-12T00:00:00	CNT7775883	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	342845.930	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-12T00:00:00	CNT7776858	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1925.680	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-12T00:00:00	CNT7780256	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-744961.280	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-12T00:00:00	CNT7776845	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.720	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-12T00:00:00	CNT7778418	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
454	Fed Grant Revenue	441000	Education	700	-1515531.980	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-12T00:00:00	CNT7776866	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
455	Fed Grant Revenue	441000	Management Performance Hub	60	-2470.880	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-08-12T00:00:00	CNT7775885	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
456	Fed Grant Revenue	441000	Education	700	-26668.700	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-12T00:00:00	CNT7776866	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
457	Fed Grant Revenue	441000	FSSA Aging	498	-67050.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7776846	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
458	Fed Grant Revenue	441000	Transportation	800	-126903.370	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-12T00:00:00	CNT7785702	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
459	Fed Grant Revenue	441000	FSSA Family Resources	500	-42454.750	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-12T00:00:00	CNT7775943	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4206.950	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7778407	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
461	Fed Grant Revenue	441000	Natural Resources	300	-6952.890	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
462	Fed Grant Revenue	441000	FSSA Family Resources	500	-5117.530	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-12T00:00:00	CNT7788351	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
463	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-08-12T00:00:00	CNT7775880	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
464	Fed Grant Revenue	441000	Child Services	502	-31034.720	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-12T00:00:00	CNT7775951	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39906.790	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-12T00:00:00	CNT7775873	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
466	Fed Grant Revenue	441000	Transportation	800	-219856.800	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-12T00:00:00	CNT7776871	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537401.020	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-12T00:00:00	CNT7776834	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
468	Fed Grant Revenue	441000	Environmental Management	495	-10472.580	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-12T00:00:00	CNT7775937	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
469	Fed Grant Revenue	441000	School for the Blind and VI	550	-335.290	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-12T00:00:00	CNT7776864	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
470	Fed Grant Revenue	441000	Indiana Dept of Health	400	1920.120	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7784755	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146159.770	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-12T00:00:00	CNT7776863	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
473	Fed Grant Revenue	441000	Natural Resources	300	-90417.690	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.750	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
475	Fed Grant Revenue	441000	Adjutant General	110	877.560	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	CNT7777559	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
476	Fed Grant Revenue	441000	Agriculture	36	-523.660	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-12T00:00:00	CNT7776798	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12026.310	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
478	Fed Grant Revenue	441000	Education	700	-394.480	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-12T00:00:00	CNT7775968	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
479	Fed Grant Revenue	441000	Natural Resources	300	-71.250	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	CNT7779303	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
480	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.250	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-12T00:00:00	CNT7780216	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
481	Fed Grant Revenue	441000	Adjutant General	110	-722560.650	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	CNT7775896	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
482	Fed Grant Revenue	441000	FSSA Family Resources	500	-3473.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7778424	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232413.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7775956	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
484	Fed Grant Revenue	441000	Adjutant General	110	-2179.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	CNT7781062	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
485	Fed Grant Revenue	441000	Environmental Management	495	-9010.580	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-12T00:00:00	CNT7776840	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
486	Fed Grant Revenue	441000	Management Performance Hub	60	-2255.680	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-08-12T00:00:00	CNT7775885	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
487	Fed Grant Revenue	441000	Indiana Dept of Health	400	7455718.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7777578	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-863.150	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-12T00:00:00	CNT7775962	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
489	Fed Grant Revenue	441000	Brd of Animal Health	351	-101147.100	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-12T00:00:00	CNT7775919	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
490	Fed Grant Revenue	441000	Homeland Security	385	-4316.140	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-12T00:00:00	CNT7775922	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
491	Fed Grant Revenue	441000	Child Services	502	-389947.610	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-12T00:00:00	CNT7779335	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
492	Fed Grant Revenue	441000	Natural Resources	300	-178681.240	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
493	Fed Grant Revenue	441000	Natural Resources	300	-3387.370	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	CNT7778401	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
494	Fed Grant Revenue	441000	Ofc of Energy Development	266	-60325.310	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-12T00:00:00	CNT7776818	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
495	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-646584.790	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-12T00:00:00	CNT7775932	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
496	Fed Grant Revenue	441000	Early Child Learning	501	869.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7778428	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
497	Fed Grant Revenue	441000	Environmental Management	495	-230106.550	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-12T00:00:00	CNT7775937	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
498	Fed Grant Revenue	441000	Natural Resources	300	-8102.950	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-300357.450	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-12T00:00:00	CNT7776796	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
501	Fed Grant Revenue	441000	Economic Development Corp	260	-17281.290	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-12T00:00:00	CNT7775908	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
502	Fed Grant Revenue	441000	Education	700	-160523.120	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-12T00:00:00	CNT7775968	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
503	Fed Grant Revenue	441000	Natural Resources	300	-17773.030	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-12T00:00:00	CNT7775916	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-957548.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36185.850	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-12T00:00:00	CNT7776796	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
506	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-12T00:00:00	CNT7780211	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-137.310	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-12T00:00:00	CNT7777549	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
508	Fed Grant Revenue	441000	Ofc of Technology	67	-31356.270	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-12T00:00:00	CNT7775887	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
509	Fed Grant Revenue	441000	FSSA Family Resources	500	-533.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7788351	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
510	Fed Grant Revenue	441000	Labor	225	0.020	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-12T00:00:00	CNT7778397	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
511	Fed Grant Revenue	441000	Dept of Workforce Development	510	67450.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-12T00:00:00	CNT7777601	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67500.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-12T00:00:00	CNT7777601	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
513	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	799.830	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-12T00:00:00	CNT7788331	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26181.370	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-12T00:00:00	CNT7775883	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7778412	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
516	Fed Grant Revenue	441000	Natural Resources	300	-0.260	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-12T00:00:00	CNT7778401	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
517	Fed Grant Revenue	441000	Natural Resources	300	-195842.090	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	CNT7776828	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
518	Fed Grant Revenue	441000	Natural Resources	300	-3911.140	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-12T00:00:00	CNT7784747	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
519	Fed Grant Revenue	441000	State Police	100	-2478.910	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-12T00:00:00	CNT7775891	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7856.310	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-12T00:00:00	CNT7775962	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
521	Fed Grant Revenue	441000	Education	700	-254362.610	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-12T00:00:00	CNT7775968	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9622.740	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-12T00:00:00	CNT7775929	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
523	Fed Grant Revenue	441000	Comm for Higher Education	719	-156462.330	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-12T00:00:00	CNT7777610	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1751.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-12T00:00:00	CNT7784765	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398626.150	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	CNT7776834	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-12T00:00:00	ARD7776575	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
527	Fed Grant Revenue	441000	State Police	100	-12225.980	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-08-12T00:00:00	CNT7775891	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
528	Fed Grant Revenue	441000	Natural Resources	300	-1482.160	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-12T00:00:00	CNT7789536	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
529	Fed Grant Revenue	441000	Transportation	800	-4748897.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-12T00:00:00	CNT7776871	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4485.950	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-12T00:00:00	CNT7776834	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
531	Fed Grant Revenue	441000	Brd of Animal Health	351	-100550.440	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-09T00:00:00	CNT7793261	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
532	Fed Grant Revenue	441000	FSSA Family Resources	500	-42026.150	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-09T00:00:00	CNT7793280	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-434411.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7794977	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35408.200	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-09T00:00:00	CNT7794089	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1173.330	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-09T00:00:00	CNT7805630	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
536	Fed Grant Revenue	441000	Environmental Management	495	-3781.290	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-09-09T00:00:00	CNT7793271	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
537	Fed Grant Revenue	441000	FSSA Family Resources	500	-266.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7800184	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83626515.500	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-09T00:00:00	CNT7793287	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
539	Fed Grant Revenue	441000	Early Child Learning	501	-329509.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7793284	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105411.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7793269	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23266.890	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
542	Fed Grant Revenue	441000	Homeland Security	385	-105491.310	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-09T00:00:00	CNT7793263	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
543	Fed Grant Revenue	441000	Environmental Management	495	-80.600	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-09T00:00:00	CNT7794963	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
544	Fed Grant Revenue	441000	State Police	100	-31937.810	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-09T00:00:00	CNT7794093	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92932.950	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
546	Fed Grant Revenue	441000	Management Performance Hub	60	-4073.840	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-09T00:00:00	CNT7793245	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1582.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7800176	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
548	Fed Grant Revenue	441000	Adjutant General	110	-627285.490	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7793250	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201.250	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-09T00:00:00	CNT7795794	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35114.820	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-09T00:00:00	CNT7793290	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
551	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-642591.380	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-09T00:00:00	CNT7794091	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
552	Fed Grant Revenue	441000	Child Services	502	-3560390.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7794128	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
553	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-60328.170	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-09T00:00:00	CNT7793252	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
554	Fed Grant Revenue	441000	Economic Development Corp	260	-17291.250	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-09T00:00:00	CNT7793255	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
555	Fed Grant Revenue	441000	Transportation	800	-175594.810	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-09T00:00:00	CNT7794140	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
556	Fed Grant Revenue	441000	Library	730	-61456.470	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-09T00:00:00	CNT7799375	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
557	Fed Grant Revenue	441000	Early Child Learning	501	-105.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7796684	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14250.000	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-09-09T00:00:00	CNT7794105	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9623.650	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-09T00:00:00	CNT7794105	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1892761.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7797667	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
561	Fed Grant Revenue	441000	Adjutant General	110	-144835.270	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7794949	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
562	Fed Grant Revenue	441000	Natural Resources	300	-72.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
563	Fed Grant Revenue	441000	Arts Comm	705	-15643.950	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-09T00:00:00	CNT7796702	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
564	Fed Grant Revenue	441000	Ofc of Technology	67	-2012.800	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-09T00:00:00	CNT7793246	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4160.030	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-09T00:00:00	CNT7793241	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7858.100	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-09T00:00:00	CNT7793290	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1047597.890	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-09T00:00:00	CNT7794105	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
568	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30562.250	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-09T00:00:00	CNT7793241	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
569	Fed Grant Revenue	441000	Natural Resources	300	692.960	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-09T00:00:00	CNT7798539	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9165.180	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
571	Fed Grant Revenue	441000	Public Defender Council	610	-4835.480	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-09-09T00:00:00	CNT7800202	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
572	Fed Grant Revenue	441000	Homeland Security	385	-13375.070	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-09-09T00:00:00	CNT7793263	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
573	Fed Grant Revenue	441000	Ofc of Energy Development	266	-61912.420	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-09T00:00:00	CNT7793256	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1683765.480	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-09T00:00:00	CNT7794130	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24091.590	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
576	Fed Grant Revenue	441000	Adjutant General	110	-385807.640	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7794094	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
577	Fed Grant Revenue	441000	Labor	225	-159.400	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-09T00:00:00	CNT7803857	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.790	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-09T00:00:00	CNT7794968	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502694.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-09T00:00:00	CNT7794116	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
580	Fed Grant Revenue	441000	Adjutant General	110	-1679.660	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7797627	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
581	Fed Grant Revenue	441000	Natural Resources	300	-104728.910	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
582	Fed Grant Revenue	441000	Child Services	502	-9067.710	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7794974	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
583	Fed Grant Revenue	441000	Supreme Court Admin	22	-126.300	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-09T00:00:00	CNT7800145	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1116594.270	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-09T00:00:00	CNT7793277	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22583.830	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-09T00:00:00	CNT7794089	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.420	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-09T00:00:00	CNT7803899	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
587	Fed Grant Revenue	441000	Education	700	-24772711.990	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-09T00:00:00	CNT7794137	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
588	Fed Grant Revenue	441000	Natural Resources	300	-948.500	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
589	Fed Grant Revenue	441000	Education	700	-34227.450	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-09T00:00:00	CNT7794137	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
590	Fed Grant Revenue	441000	FSSA Family Resources	500	-27810.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7793280	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
591	Fed Grant Revenue	441000	State Police	100	-11624.200	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-09T00:00:00	CNT7794948	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
592	Fed Grant Revenue	441000	Natural Resources	300	-246.990	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-09T00:00:00	CNT7794953	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
593	Fed Grant Revenue	441000	Natural Resources	300	-8452.020	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.820	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
595	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-09-09T00:00:00	CNT7793240	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
596	Fed Grant Revenue	441000	FSSA Family Resources	500	-36365.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7794119	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19141.040	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-09T00:00:00	CNT7794959	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
598	Fed Grant Revenue	441000	Agriculture	36	-3200.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-09T00:00:00	CNT7794090	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173145.530	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-09T00:00:00	CNT7794089	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208150.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7794111	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
601	Fed Grant Revenue	441000	Transportation	800	-4128.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-09T00:00:00	CNT7795824	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
602	Fed Grant Revenue	441000	Agriculture	36	-6574.680	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-09T00:00:00	CNT7793311	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
603	Fed Grant Revenue	441000	Attorney General	46	-2561.150	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-09T00:00:00	CNT7794092	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
604	Fed Grant Revenue	441000	Toxicology	115	-14741.220	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-09-09T00:00:00	CNT7793251	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
605	Fed Grant Revenue	441000	Natural Resources	300	-183245.630	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
606	Fed Grant Revenue	441000	Adjutant General	110	-42614.580	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7796652	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
607	Fed Grant Revenue	441000	Attorney General	46	-135.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-09T00:00:00	CNT7797622	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-37043.250	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-09T00:00:00	CNT7794982	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3466.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7798566	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
610	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12064.730	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-09-09T00:00:00	CNT7794091	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
611	Fed Grant Revenue	441000	Management Performance Hub	60	-5529.990	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-09-09T00:00:00	CNT7793245	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
612	Fed Grant Revenue	441000	Natural Resources	300	-16646.550	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125732.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-09T00:00:00	CNT7794105	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
614	Fed Grant Revenue	441000	FSSA Aging	498	-247323.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7797654	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
615	Fed Grant Revenue	441000	FSSA Family Resources	500	-4056.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7797655	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
616	Fed Grant Revenue	441000	Child Services	502	-120.180	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7803893	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
617	Fed Grant Revenue	441000	Indiana Dept of Health	400	24091.590	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-09T00:00:00	CNT7794959	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
618	Fed Grant Revenue	441000	Early Child Learning	501	-45834.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7800188	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
619	Fed Grant Revenue	441000	Education	700	-240009.420	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-09T00:00:00	CNT7793292	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4591.440	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-09T00:00:00	CNT7793265	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
621	Fed Grant Revenue	441000	Environmental Management	495	-11235.090	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-09T00:00:00	CNT7793271	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
622	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-658945.230	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-09T00:00:00	CNT7793265	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13552.070	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-09T00:00:00	CNT7796695	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
624	Fed Grant Revenue	441000	Labor	225	-2808.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-09T00:00:00	CNT7795779	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.680	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-09T00:00:00	CNT7794982	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42682.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-09T00:00:00	CNT7793238	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
627	Fed Grant Revenue	441000	State Police	100	-3794.460	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-09T00:00:00	CNT7793312	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1685.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7796674	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
629	Fed Grant Revenue	441000	Natural Resources	300	-16172.060	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
630	Fed Grant Revenue	441000	Economic Development Corp	260	-90.960	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-09T00:00:00	CNT7794096	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
631	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.730	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-09T00:00:00	CNT7793313	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
632	Fed Grant Revenue	441000	Natural Resources	300	-172.880	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-09T00:00:00	CNT7804710	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43547.540	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-09T00:00:00	CNT7794107	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
634	Fed Grant Revenue	441000	Comm for Higher Education	719	-17337.040	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-09T00:00:00	CNT7793295	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
635	Fed Grant Revenue	441000	Child Services	502	-226.940	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7796689	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91652.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7800194	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
637	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-09-09T00:00:00	CNT7794982	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6606.700	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-09T00:00:00	CNT7800178	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
639	Fed Grant Revenue	441000	School for the Blind and VI	550	-2336.480	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-09T00:00:00	CNT7794134	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
640	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18915.220	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-09T00:00:00	CNT7793239	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2869.570	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-09T00:00:00	CNT7793238	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2301.220	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-09T00:00:00	CNT7806586	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
643	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-09T00:00:00	CNT7797638	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	753095.360	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-09T00:00:00	CNT7797667	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
645	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.220	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-09T00:00:00	CNT7795789	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
646	Fed Grant Revenue	441000	Natural Resources	300	-206541.690	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
647	Fed Grant Revenue	441000	Natural Resources	300	-64279.800	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
648	Fed Grant Revenue	441000	Education	700	-676.300	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-09T00:00:00	CNT7793292	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1461842.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-09T00:00:00	CNT7793290	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12288.570	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-09T00:00:00	CNT7793241	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
651	Fed Grant Revenue	441000	Transportation	800	-224489.300	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-09T00:00:00	CNT7794992	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
652	Fed Grant Revenue	441000	Budget Agency	57	-8232.500	2027	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-09-09T00:00:00	CNT7794947	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
653	Fed Grant Revenue	441000	Transportation	800	-5252.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-09T00:00:00	CNT7798582	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
654	Fed Grant Revenue	441000	Child Services	502	-393727.890	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7793324	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.580	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-09T00:00:00	CNT7796679	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
656	Fed Grant Revenue	441000	Natural Resources	300	-18487.620	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-09T00:00:00	CNT7804710	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
657	Fed Grant Revenue	441000	Natural Resources	300	-63.850	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-999859.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.940	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-09T00:00:00	CNT7794105	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
660	Fed Grant Revenue	441000	FSSA Family Resources	500	-5394.450	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-09T00:00:00	CNT7800184	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36006.280	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-09T00:00:00	CNT7793287	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
662	Fed Grant Revenue	441000	Indiana Dept of Health	400	6696.470	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-09T00:00:00	CNT7794959	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
663	Fed Grant Revenue	441000	Natural Resources	300	-4666.610	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
664	Fed Grant Revenue	441000	Natural Resources	300	-118323.800	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-09T00:00:00	CNT7805659	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-241333.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7793287	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3339.200	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-09-09T00:00:00	CNT7793318	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28755.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7796692	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
668	Fed Grant Revenue	441000	Natural Resources	300	-46399.880	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-09T00:00:00	CNT7793258	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3349.900	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-09T00:00:00	CNT7794959	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
670	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125537.130	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-09T00:00:00	CNT7794097	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
671	Fed Grant Revenue	441000	Environmental Management	495	-199985.260	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-09T00:00:00	CNT7793271	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
672	Fed Grant Revenue	441000	Environmental Management	495	-592.960	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-09T00:00:00	CNT7794113	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
673	Fed Grant Revenue	441000	FSSA Aging	498	-3577.920	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7800181	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246177.840	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-09T00:00:00	CNT7794133	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
675	Fed Grant Revenue	441000	Labor	225	-44065.880	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-09T00:00:00	CNT7793254	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
676	Fed Grant Revenue	441000	Attorney General	46	-198453.970	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-09T00:00:00	CNT7793244	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
677	Fed Grant Revenue	441000	Child Services	502	-3093.060	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	CNT7795810	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
678	Fed Grant Revenue	441000	Homeland Security	385	-4242.370	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-09T00:00:00	CNT7793263	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
679	Fed Grant Revenue	441000	Economic Development Corp	260	-28.130	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-09T00:00:00	CNT7794096	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
680	Fed Grant Revenue	441000	Education	700	-854.810	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-09T00:00:00	CNT7795818	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
681	Fed Grant Revenue	441000	Natural Resources	300	-19.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-09T00:00:00	CNT7794099	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
682	Fed Grant Revenue	441000	Early Child Learning	501	-295374.140	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7794122	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144247.530	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-09T00:00:00	CNT7794133	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
684	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2928.780	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-09T00:00:00	CNT7797616	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57121.220	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-09T00:00:00	CNT7794089	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
686	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.330	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-09T00:00:00	CNT7793255	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20848.580	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-09T00:00:00	CNT7793238	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
688	Fed Grant Revenue	441000	State Police	100	-14188.460	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-09T00:00:00	CNT7793312	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110575.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-09T00:00:00	CNT7794130	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1202.440	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-09T00:00:00	CNT7800173	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
691	Fed Grant Revenue	441000	Education	700	-161141.550	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-09T00:00:00	CNT7793292	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
692	Fed Grant Revenue	441000	Adjutant General	110	-69300.950	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-09T00:00:00	CNT7795774	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
693	Fed Grant Revenue	441000	Labor	225	-96015.590	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-09T00:00:00	CNT7796661	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-09T00:00:00	CNT7798570	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5958.380	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-15T00:00:00	CNT7770269	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
696	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7759181	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
697	Fed Grant Revenue	441000	Education	700	-563.560	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.390	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7769121	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
699	Fed Grant Revenue	441000	Education	700	-14512.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-15T00:00:00	CNT7758443	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237600.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
701	Fed Grant Revenue	441000	Indiana Dept of Health	400	22107.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7762156	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7418.310	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7770279	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
703	Fed Grant Revenue	441000	Transportation	800	-2372573.810	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7759215	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
704	Fed Grant Revenue	441000	Attorney General	46	-198888.350	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7757600	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
705	Fed Grant Revenue	441000	Natural Resources	300	-50940.090	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
706	Fed Grant Revenue	441000	Homeland Security	385	-11689.630	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
707	Fed Grant Revenue	441000	Comm for Higher Education	719	-19438.520	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-15T00:00:00	CNT7757675	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
708	Fed Grant Revenue	441000	Natural Resources	300	-222344.270	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
709	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-15T00:00:00	CNT7757596	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
710	Fed Grant Revenue	441000	Child Services	502	-1193.990	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7764844	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
711	Fed Grant Revenue	441000	Labor	225	-123.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7764798	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
712	Fed Grant Revenue	441000	Attorney General	46	-270.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7763857	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
713	Fed Grant Revenue	441000	Homeland Security	385	-3767.620	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
714	Fed Grant Revenue	441000	Natural Resources	300	-102225.460	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
715	Fed Grant Revenue	441000	Transportation	800	-54060.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7772314	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
716	Fed Grant Revenue	441000	Homeland Security	385	-123.000	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-07-15T00:00:00	CNT7764814	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
717	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.700	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-15T00:00:00	CNT7757612	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
718	Fed Grant Revenue	441000	Natural Resources	300	-71.900	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-15T00:00:00	CNT7760149	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
719	Fed Grant Revenue	441000	Natural Resources	300	-35410.550	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18210.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758432	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
721	Fed Grant Revenue	441000	State Police	100	-350.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-15T00:00:00	CNT7758395	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
722	Fed Grant Revenue	441000	Economic Development Corp	260	-17281.290	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-15T00:00:00	CNT7757622	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64236.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758415	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
724	Fed Grant Revenue	441000	State Police	100	-207332.670	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-15T00:00:00	CNT7757603	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3132.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7759202	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
726	Fed Grant Revenue	441000	Natural Resources	300	-3997.820	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7762150	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548426.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
728	Fed Grant Revenue	441000	Ofc of Technology	67	-31305.070	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-15T00:00:00	CNT7757602	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225380.260	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7758437	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35799.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-15T00:00:00	CNT7758414	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
731	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
732	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758422	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
733	Fed Grant Revenue	441000	Education	700	-165633.610	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21258.940	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33569.490	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-15T00:00:00	CNT7758389	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1996.720	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
737	Fed Grant Revenue	441000	Adjutant General	110	-45995.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-15T00:00:00	CNT7758396	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
738	Fed Grant Revenue	441000	FSSA Aging	498	-196435.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760169	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
739	Fed Grant Revenue	441000	School for the Blind and VI	550	-1451.050	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-15T00:00:00	CNT7758438	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.780	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7763890	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2568.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7762180	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-839.030	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7761232	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
743	Fed Grant Revenue	441000	Early Child Learning	501	-892.350	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7761269	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
744	Fed Grant Revenue	441000	Brd of Animal Health	351	-89402.280	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7757634	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
745	Fed Grant Revenue	441000	Labor	225	-70.510	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7760141	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
746	Fed Grant Revenue	441000	Education	700	-226272.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
747	Fed Grant Revenue	441000	Child Services	502	3366.080	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7758429	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
748	Fed Grant Revenue	441000	Indiana Dept of Health	400	1339.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3508.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7759206	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1701.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7761256	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
751	Fed Grant Revenue	441000	FSSA Family Resources	500	-4756.210	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-15T00:00:00	CNT7770289	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
752	Fed Grant Revenue	441000	Natural Resources	300	-30637.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303176444.340	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
754	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.330	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-15T00:00:00	CNT7757622	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651096.480	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-15T00:00:00	CNT7757643	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
756	Fed Grant Revenue	441000	Supreme Court Admin	22	-52733.890	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-15T00:00:00	CNT7759155	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
757	Fed Grant Revenue	441000	FSSA Family Resources	500	-38470.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-15T00:00:00	CNT7757655	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
758	Fed Grant Revenue	441000	State Police	100	-8313.660	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-15T00:00:00	CNT7757603	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
759	Fed Grant Revenue	441000	Child Services	502	-5046.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7766680	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
760	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9290.730	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696621.880	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
762	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1356849.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
763	Fed Grant Revenue	441000	Natural Resources	300	-4322.830	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7766657	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
765	Fed Grant Revenue	441000	FSSA Family Resources	500	-81686.660	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-15T00:00:00	CNT7758424	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31138.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7766686	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021319.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7758421	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28562.480	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
769	Fed Grant Revenue	441000	Environmental Management	495	-2774.510	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7071.870	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
771	Fed Grant Revenue	441000	Labor	225	19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7761241	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
772	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-15T00:00:00	CNT7764814	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
773	Fed Grant Revenue	441000	Attorney General	46	-17183.390	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7758393	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6176.560	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-15T00:00:00	CNT7757643	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
775	Fed Grant Revenue	441000	Toxicology	115	4602.140	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-15T00:00:00	CNT7759170	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7760165	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
777	Fed Grant Revenue	441000	Attorney General	46	-450.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7764792	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
778	Fed Grant Revenue	441000	Brd of Animal Health	351	-13569.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7758407	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
779	Fed Grant Revenue	441000	Arts Comm	705	-9178.880	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-15T00:00:00	CNT7757672	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
780	Fed Grant Revenue	441000	Environmental Management	495	-349.870	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7758416	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8250.070	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
782	Fed Grant Revenue	441000	Education	700	-6338.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-15T00:00:00	CNT7758443	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36164.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3408508.910	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7758432	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
785	Fed Grant Revenue	441000	Ofc of Energy Development	266	-23039.700	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7758399	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
786	Fed Grant Revenue	441000	Environmental Management	495	-10158.790	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16707.270	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
788	Fed Grant Revenue	441000	FSSA Family Resources	500	-27478.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757655	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
789	Fed Grant Revenue	441000	FSSA Aging	498	-4089.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7770285	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
790	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18571.660	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
791	Fed Grant Revenue	441000	Library	730	-61431.620	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-15T00:00:00	CNT7762192	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
792	Fed Grant Revenue	441000	Agriculture	36	-3722.770	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-15T00:00:00	CNT7757593	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22107.190	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7762156	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
794	Fed Grant Revenue	441000	Transportation	800	-44579.370	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7771327	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48552.930	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-15T00:00:00	CNT7758437	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
796	Fed Grant Revenue	441000	Natural Resources	300	-5.790	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
797	Fed Grant Revenue	441000	Natural Resources	300	-62.810	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
798	Fed Grant Revenue	441000	Natural Resources	300	-367.180	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-969285.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
800	Fed Grant Revenue	441000	Adjutant General	110	-883629.940	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-15T00:00:00	CNT7757610	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
801	Fed Grant Revenue	441000	Transportation	800	-2730.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7770316	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
802	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21852.470	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7757591	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
803	Fed Grant Revenue	441000	Early Child Learning	501	-328805.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757659	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.340	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7762185	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93706.930	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-456.530	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7761279	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
807	Fed Grant Revenue	441000	Labor	225	-130316.720	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7757620	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7384.660	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78996.680	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7770299	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
810	Fed Grant Revenue	441000	Transportation	800	-7125251.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7758448	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
811	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7769130	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147600.680	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7760177	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
813	Fed Grant Revenue	441000	Homeland Security	385	-106685.500	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
814	Fed Grant Revenue	441000	Transportation	800	-61804.390	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7763922	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
815	Fed Grant Revenue	441000	FSSA Family Resources	500	-355.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7770289	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
816	Fed Grant Revenue	441000	Transportation	800	-43166.020	2027	Transportation	INDOT Air Fund	63220	Federal Funds	2026-07-15T00:00:00	CNT7758448	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
817	Fed Grant Revenue	441000	Transportation	800	-372166.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7773159	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7770274	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
819	Fed Grant Revenue	441000	Early Child Learning	501	-188.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760173	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
820	Fed Grant Revenue	441000	Natural Resources	300	-285585.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
821	Fed Grant Revenue	441000	Ofc of Energy Development	266	-68595.250	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7757623	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2275.430	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35160.940	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
824	Fed Grant Revenue	441000	Environmental Management	495	-228305.640	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
825	Fed Grant Revenue	441000	Economic Development Corp	260	-52364.640	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-15T00:00:00	CNT7758398	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
826	Fed Grant Revenue	441000	Management Performance Hub	60	-1703.650	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-15T00:00:00	CNT7757601	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24905.600	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
828	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15944.510	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-15T00:00:00	CNT7757595	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86205.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7763881	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
830	Fed Grant Revenue	441000	Natural Resources	300	-626.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7759178	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
831	Fed Grant Revenue	441000	Ofc of Energy Development	266	-77.010	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7760144	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10074.450	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
833	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51.250	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-15T00:00:00	CNT7762141	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
834	Fed Grant Revenue	441000	Environmental Management	495	-191.680	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7761259	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
835	Fed Grant Revenue	441000	Environmental Management	495	-51.340	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-15T00:00:00	CNT7758416	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
836	Fed Grant Revenue	441000	Natural Resources	300	-16237.460	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
837	Fed Grant Revenue	441000	Child Services	502	-26208.920	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7757662	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4885.840	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7758389	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
839	Fed Grant Revenue	441000	Labor	225	-2430.440	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7758397	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
840	Fed Grant Revenue	441000	Early Child Learning	501	-37870.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7770292	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.570	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-15T00:00:00	CNT7759164	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
842	Fed Grant Revenue	441000	Natural Resources	300	-8861.340	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
843	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.240	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-15T00:00:00	CNT7757613	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
844	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-96.500	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-15T00:00:00	CNT7808717	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
845	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2955.680	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-25T00:00:00	CNT7804702	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
846	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-993.340	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-27T00:00:00	CNT7786588	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
847	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1122.450	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-06T00:00:00	CNT7773111	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
848	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1808.650	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-13T00:00:00	CNT7777562	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
849	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2955.680	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-28T00:00:00	CNT7805646	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
850	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-18T00:00:00	CNT7803853	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
851	Fed Grant Revenue	441000	Correction	615	-12850.730	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-09-22T00:00:00	CNT7802179	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
852	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2390.930	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-18T00:00:00	CNT7800158	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
853	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-349.530	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-18T00:00:00	CNT7785654	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
854	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-20T00:00:00	CNT7781888	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
855	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-572.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-07T00:00:00	CNT7770253	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
856	Fed Grant Revenue	441000	Natural Resources	300	7252.700	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-09-11T00:00:00	CNT7797639	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
857	Fed Grant Revenue	441000	Natural Resources	300	-6336.000	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-09-14T00:00:00	CNT7796664	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
858	Fed Grant Revenue	441000	Natural Resources	300	-56980.780	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
859	Fed Grant Revenue	441000	Natural Resources	300	0.010	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-08-21T00:00:00	CNT7782856	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
860	Fed Grant Revenue	441000	Natural Resources	300	0.320	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2027	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-09-15T00:00:00	CNT7797649	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2027	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-08-21T00:00:00	CNT7782866	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
863	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-08T00:00:00	CNT7793270	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
864	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-14T00:00:00	CNT7778415	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
865	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-02T00:00:00	CNT7743541	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
866	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-06T00:00:00	CNT7773132	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
867	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.000	2027	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
868	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-27T00:00:00	CNT7765813	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
869	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-20T00:00:00	CNT7781906	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
870	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-09T00:00:00	CNT7754373	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
871	Fed Grant Revenue	441000	Environmental Management	495	-26.760	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-09T00:00:00	CNT7762165	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
872	Fed Grant Revenue	441000	Environmental Management	495	-202.210	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-17T00:00:00	CNT7763887	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
873	Fed Grant Revenue	441000	Environmental Management	495	-5909.130	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-27T00:00:00	CNT7767494	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
874	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-17T00:00:00	CNT7760163	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
875	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-07T00:00:00	CNT7773964	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
876	Fed Grant Revenue	441000	Environmental Management	495	-42.000	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-18T00:00:00	CNT7785678	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
877	Fed Grant Revenue	441000	Environmental Management	495	-5064.150	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-17T00:00:00	CNT7803878	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
878	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-07T00:00:00	CNT7745776	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
879	Fed Grant Revenue	441000	Environmental Management	495	-101.350	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-08T00:00:00	CNT7788338	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
880	Fed Grant Revenue	441000	Environmental Management	495	-367.370	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-17T00:00:00	CNT7786609	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
881	Fed Grant Revenue	441000	Environmental Management	495	-221.280	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-15T00:00:00	CNT7808748	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
882	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-24T00:00:00	CNT7803879	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
883	Fed Grant Revenue	441000	Homeland Security	385	-164.780	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-08T00:00:00	CNT7793262	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
884	Fed Grant Revenue	441000	Homeland Security	385	-462.700	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-01T00:00:00	CNT7790394	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
885	Fed Grant Revenue	441000	Homeland Security	385	-14543.810	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-05T00:00:00	CNT7772266	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
886	Fed Grant Revenue	441000	Homeland Security	385	-29950.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
887	Fed Grant Revenue	441000	Homeland Security	385	-214.860	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-17T00:00:00	CNT7799339	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
888	Fed Grant Revenue	441000	Homeland Security	385	-1410.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-28T00:00:00	CNT7766649	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
889	Fed Grant Revenue	441000	Homeland Security	385	-392.960	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-06T00:00:00	CNT7790395	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
890	Fed Grant Revenue	441000	Homeland Security	385	-717.980	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-21T00:00:00	CNT7762155	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
891	Fed Grant Revenue	441000	Natural Resources	300	473.800	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-02T00:00:00	CNT7792383	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
892	Fed Grant Revenue	441000	Natural Resources	300	-2134.480	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
893	Fed Grant Revenue	441000	Natural Resources	300	-25.760	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
894	Fed Grant Revenue	441000	Natural Resources	300	-2242.860	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
895	Fed Grant Revenue	441000	State Police	100	-1663.800	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-06T00:00:00	CNT7745750	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
896	Fed Grant Revenue	441000	Homeland Security	385	-7000.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-17T00:00:00	CNT7760153	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
897	Fed Grant Revenue	441000	Homeland Security	385	-173.100	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-24T00:00:00	CNT7803868	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
898	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
899	Fed Grant Revenue	441000	Natural Resources	300	-1660.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
900	Fed Grant Revenue	441000	Natural Resources	300	1948.830	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-14T00:00:00	CNT7799335	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
901	Fed Grant Revenue	441000	Homeland Security	385	-31009.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-15T00:00:00	CNT7797643	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
902	Fed Grant Revenue	441000	Natural Resources	300	-948.500	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-13T00:00:00	CNT7777572	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
903	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
904	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-513.610	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
905	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1107.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
906	HR Application Services	439295	Ofc of Technology	67	-12899.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
907	Innkeeper's Tax	418500	Treasurer of State	48	-75147.850	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
908	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
909	Sales - SFTY EDU TRAINING	430965	State Police	100	-2771.390	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
910	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
911	Gasoline Tax	414200	Revenue	90	40.300	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
912	Pet Friendly Trust	425399	Motor Vehicles	235	-6550.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
913	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	920987.370	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807237	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
914	Nonconsumer Settlements/Fees	450260	State Police	100	-17828.480	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
915	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-159.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
916	TOS Unidentified Funds	401150	Attorney General	46	-90139.850	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-30T00:00:00	ARD7808350	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
917	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
918	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
919	Technololgy Fund Fees	425284	Motor Vehicles	235	-40462.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
920	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
921	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
922	Motor Carrier Permit Fee	427452	Transportation	800	-2975.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
923	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
924	Innkeeper's Tax	418500	Treasurer of State	48	-565.130	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
925	Data Protection Services	436090	Ofc of Technology	67	-5578.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
926	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
927	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49176.480	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
928	DNR - Concessions Revenue	425452	Natural Resources	300	-20829.770	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
929	DNR - CRS Campground Rev	425608	Natural Resources	300	-16230.800	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
930	Lottery Surplus Revenue	429499	Budget Agency	57	-27336559.000	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-09-30T00:00:00	ARD7807203	2026-10-03T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
931	Food and Beverage Tax	418400	State Comptroller	50	-4148.160	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
932	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
933	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1089327.860	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-30T00:00:00	ARD7807233	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
934	Copies and Report Fees	420360	State Police	100	-285.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
935	Database Hosting	439266	Ofc of Technology	67	-2631.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
936	Food and Beverage Tax	418400	State Comptroller	50	-1051.930	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
937	Innkeeper's Tax	418500	Treasurer of State	48	-25.200	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
938	Telecom Management	436131	Ofc of Technology	67	-4332.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
939	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.150	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-30T00:00:00	ARD7807252	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
940	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2102.840	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-30T00:00:00	ARD7807243	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
941	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	170.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
942	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
943	State Sales Tax	412010	Transportation	800	-750.000	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
944	Network Services	436395	Ofc of Technology	67	-66271.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
945	SPandR - Special Events	425857	Natural Resources	300	-564.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
946	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-34216.100	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-30T00:00:00	ARD7807241	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
947	SPF - 4H	425356	Motor Vehicles	235	-500.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
948	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1376.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
949	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1023.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807228	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
950	SOS Enforcement Penalties	451215	Secretary Of State	40	-1228.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
951	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
952	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6650.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
953	Reimb for Pers use of StateVeh	429300	State Police	100	-6300.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
954	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2325.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Food and Beverage Tax	418400	State Comptroller	50	-4018.510	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
956	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1431.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
957	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-705.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
958	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
959	HP Breakage	423613	Horse Racing Comm	265	-437.550	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
960	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
961	IRP Registration Fees	427420	Revenue	90	-191079.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
962	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
963	NRA Trust	425406	Motor Vehicles	235	-525.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70610.880	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807207	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
965	Physical Server Hosting	439260	Ofc of Technology	67	-2748.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
966	Teaching Licensing Fees	427010	Education	700	-3665.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-30T00:00:00	ARD7807260	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
967	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
968	FR - scrap revenue	431431	Transportation	800	-741.790	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
969	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
970	Trademark Fee	427590	Secretary Of State	40	-154.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
971	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
972	Food and Beverage Tax	418400	State Comptroller	50	-1141.620	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
973	SPandR - CRS Rec Building	425802	Natural Resources	300	-107.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
974	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
975	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
976	Welfare Repayments	450510	FSSA Family Resources	500	-7344.360	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-30T00:00:00	ARD7807246	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
977	Remote IP Phone	436134	Ofc of Technology	67	-946.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
978	National Criminal History Chck	428040	State Police	100	-112.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-30T00:00:00	ARD7807214	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
979	Citrix	436370	Ofc of Technology	67	-1042.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
980	Telephone - Centrex	436130	Ofc of Technology	67	-149.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
981	SF Transporter Fee	427505	Revenue	90	-5171.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
982	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
983	SPandR - CRS Cabins	425799	Natural Resources	300	-1866.350	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
984	SPandR JIB Hoist Fee	425856	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
985	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
986	Consumer Settlements	450230	Attorney General	46	-664.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-30T00:00:00	ARD7807152	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19840.820	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
988	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
989	Food and Beverage Tax	418400	State Comptroller	50	-824.950	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
990	ID Breakage	423614	Horse Racing Comm	265	-315.740	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
991	Innkeeper's Tax	418500	Treasurer of State	48	-6157.340	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
992	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2500.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
993	HP Breakage	423613	Horse Racing Comm	265	-76.090	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
994	Financial Application Services	439294	Ofc of Technology	67	-50.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105.600	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807238	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
996	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-30T00:00:00	ARD7807161	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
997	FR - payphone commission reven	425623	Correction	615	-1325001.180	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-09-30T00:00:00	ARD7807253	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
998	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807207	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
999	Food and Beverage Tax	418400	State Comptroller	50	-22674.610	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1000	Special Fuel Tax	414300	Revenue	90	-17.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1001	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9703.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1002	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1003	Librarian Certification Fee	424610	Library	730	-10.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1004	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1005	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1006	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1007	CRM Online	439287	Ofc of Technology	67	-5871.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1008	Food and Beverage Tax	418400	State Comptroller	50	-53.480	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1009	Consumer Settlements	450230	Attorney General	46	-231.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-30T00:00:00	ARD7807151	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1010	State Library Sales Tax	412430	Library	730	-8.720	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1011	Food and Beverage Tax	418400	State Comptroller	50	-3301.050	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1012	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1013	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1014	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1015	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1016	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2027	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-09-30T00:00:00	BIL7807275	2026-10-03T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1017	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1018	Water - Shoreline Construction	425777	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1019	Food and Beverage Tax	418400	State Comptroller	50	-106.950	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1020	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-30T00:00:00	ARD7807215	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1021	Greenways Trust	425400	Motor Vehicles	235	-425.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1022	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1225.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1023	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1024	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-30T00:00:00	ARD7807261	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1025	Notary Public Commissions	427520	Secretary Of State	40	-32282.780	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1026	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1027	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1028	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11557.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1029	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1030	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1031	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1032	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1033	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1034	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-09-30T00:00:00	ARD7807242	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
1035	Self Pay Payments	420112	Evansville State Hospital	425	-41799.600	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-30T00:00:00	ARD7807241	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
1036	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1037	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1038	800# Service	436151	Ofc of Technology	67	-105.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1039	LARE Fee	425267	Natural Resources	300	-22788.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1040	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1041	Innkeeper's Tax	418500	Treasurer of State	48	-24.020	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1042	Acrobat Pro Subscription	436393	Ofc of Technology	67	-8971.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1043	Transp Infr Impr Fee	428155	Transportation	800	-380.070	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1044	Investment Income	429690	Motor Vehicles	235	-2284.100	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-30T00:00:00	ARD7807221	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1045	DOR BMV OSOW Fee	427475	Revenue	90	-138540.050	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52177.070	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807207	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1047	Data Service Monthly	436115	Ofc of Technology	67	-144.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1048	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-421.060	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-30T00:00:00	ARD7807232	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1049	Odometer Fees	425007	State Police	100	-1329.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1050	SPF - Purdue	425319	Motor Vehicles	235	-10775.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1051	Food and Beverage Tax	418400	State Comptroller	50	-224.870	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26487.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-30T00:00:00	BIL7807275	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1053	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3756.990	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807244	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1054	Abandoned Property	462100	Treasurer of State	48	-239668.130	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-30T00:00:00	ARD7808353	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1055	Gasoline use tax	412700	Transportation	800	2415.370	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1056	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3969.620	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-30T00:00:00	ARD7807243	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
1057	SF Transporter Fee	427505	Revenue	90	-105.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1058	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	BIL7807275	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1059	FR - recycle revenue	431428	Correction	615	-1265.020	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-30T00:00:00	ARD7807253	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1060	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1061	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-470.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1062	Superload Escort Revenue	432105	State Police	100	-123856.140	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1063	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1064	SPandR - Retailer Commission	425841	Natural Resources	300	-43.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1065	Dealer Plates	425230	Secretary Of State	40	10.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1066	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1067	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1068	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-40092.480	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1069	Special Fuel Tax	414300	Revenue	90	-1.040	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1070	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1911.430	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2100.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807227	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1072	DESIGNATED DONATION	463050	Child Services	502	-150.000	2027	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-09-30T00:00:00	ARD7807249	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1073	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1074	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1075	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23287.120	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-30T00:00:00	ARD7807241	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
1076	SPF - Riley HFK	425376	Motor Vehicles	235	-3100.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1077	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-30T00:00:00	ARD7807216	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1078	Food and Beverage Tax	418400	State Comptroller	50	-546.350	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1079	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1080	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1081	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1082	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1083	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1084	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-30T00:00:00	ARB7808338	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1085	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1086	LARE Fee	425267	Natural Resources	300	-6481.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1087	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-30T00:00:00	ARD7807224	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
1088	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7470.330	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-30T00:00:00	ARD7807245	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1089	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1090	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1091	DNR - Facility Rental Revenue	425653	Natural Resources	300	-378.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1092	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1093	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1094	Trip Permit (65%)	427446	Revenue	90	-682.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1095	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1096	FandW - POS vendor license sales	425458	Natural Resources	300	-186145.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1097	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-30T00:00:00	ARD7807215	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1098	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1099	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807219	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1100	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2254.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1101	Food and Beverage Tax	418400	State Comptroller	50	-1278.600	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1102	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1103	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1104	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2340.520	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1105	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1106	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1107	SPandR - Fishing Tournament	425818	Natural Resources	300	-171.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1108	Food and Beverage Tax	418400	State Comptroller	50	-3689.270	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1109	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1775402.280	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-09-30T00:00:00	ARD7807251	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1110	Dealer Plates	425230	Secretary Of State	40	-14729.670	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1111	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1112	Veterans Home Resident Collect	428410	Veterans Home	570	-16595.190	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-30T00:00:00	ARD7807252	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1113	Innkeeper's Tax	418500	Treasurer of State	48	-82.810	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1114	Food and Beverage Tax	418400	State Comptroller	50	-3358.530	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1115	AD - Oil and Gas royalty along	431401	Natural Resources	300	-20031.840	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1116	Microsoft Power BI	436095	Ofc of Technology	67	-461.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1117	Innkeeper's Tax	418500	Treasurer of State	48	-421.060	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1118	Food and Beverage Tax	418400	State Comptroller	50	-4.340	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1119	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1120	Web Collaboration	439281	Ofc of Technology	67	-1012.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1121	SPF - Colts	425354	Budget Agency	57	-2920.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-30T00:00:00	ARD7807204	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1122	Undesignated Donations	463280	State Police	100	-185.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1123	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	0.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807220	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1124	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1125	Food and Beverage Tax	418400	State Comptroller	50	-42.530	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1126	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1127	SPandR - Admission Gate In State	425782	Natural Resources	300	-91794.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1128	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55162.780	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-30T00:00:00	ARD7807164	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1130	Food and Beverage Tax	418400	State Comptroller	50	-1385.630	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1131	Gasoline Tax	414200	Transportation	800	-77417.310	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1132	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1133	Cloud Hosting Services	439264	Ofc of Technology	67	-2721.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1134	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-30T00:00:00	BIL7807269	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1135	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1137	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-103500.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807229	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1138	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1139	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1140	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1275.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1141	SPF - USI	425329	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1142	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1143	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1144	Motor Vehicle Highway Fees	425008	Revenue	90	-3789.540	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1145	LOCAL PROJECTS	464180	Library	730	-60.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1146	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-429.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1147	GIFT SHOP	432100	Library	730	-124.400	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1148	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1149	DNR Donations Revenue	463060	Natural Resources	300	-2061.250	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1150	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1151	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1152	Gasoline use tax	412700	Revenue	90	1610.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1153	Alcoholic Beverage Taxes	416100	Revenue	90	-192.610	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1154	Petroleum Severance	413800	Natural Resources	300	-1570.870	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-30T00:00:00	ARD7807230	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1155	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1156	ID Breakage	423614	Horse Racing Comm	265	-315.740	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1157	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1158	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-30T00:00:00	ARD7807225	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1159	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-30T00:00:00	ARD7807250	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1160	Transp Infr Impr Fee	428155	Transportation	800	-726705.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1161	VaaS-IP Phones	436117	Ofc of Technology	67	-12474.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1162	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1163	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1164	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-556.380	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1165	Disaster Recovery	439052	Ofc of Technology	67	-1420.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1166	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7830.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1167	Motor Vehicle Highway Fees	425008	Revenue	90	-13789.750	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1168	FR - recycle revenue	431428	Correction	615	-522.500	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-30T00:00:00	ARD7807254	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1169	Data Circuits-On Network	436051	Ofc of Technology	67	-5037.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1170	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-890.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1171	SF Transporter Fee	427505	Revenue	90	-1723.750	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1172	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1173	Shared SAN Storage	439270	Ofc of Technology	67	-5296.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1174	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-308.550	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1175	Innkeeper's Tax	418500	Treasurer of State	48	-874.060	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1176	MS Project Online Seat Charge	436079	Ofc of Technology	67	-672.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1177	SPF - IU	425312	Motor Vehicles	235	-13475.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1178	Food and Beverage Tax	418400	State Comptroller	50	-0.060	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-30T00:00:00	ARD7807178	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1179	Food and Beverage Tax	418400	State Comptroller	50	-647.830	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1180	Food and Beverage Tax	418400	State Comptroller	50	-1463.060	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1181	GoAnywhere	436375	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1182	SPandR - Bike Rental	425790	Natural Resources	300	-140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1183	Active Employee Hlth Ins Cons	471959	State Police	100	-182845.780	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1184	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-130005.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1185	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-126803.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1186	Tobacco Distributors License	427486	Revenue	90	1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1187	Motor Vehicle Highway Fees	425008	Revenue	90	-16.200	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-30T00:00:00	ARD7807208	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1188	SPF - ND	425327	Motor Vehicles	235	-2950.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1189	Seat Charge	436072	Ofc of Technology	67	-113628.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1190	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1191	Special Fuel Tax	414300	Revenue	90	2398.900	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1192	SPandR - Annual Horse Tag	425785	Natural Resources	300	-680.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54989.000	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1194	DOR BMV OSOW Fee	427475	Revenue	90	-94343.820	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1195	SPandR - Annual Permits	425787	Natural Resources	300	-4050.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1196	Virtual Server Hosting	439262	Ofc of Technology	67	-2036.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1197	Motor Vehicle Highway Fees	425008	Revenue	90	-217.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1198	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1199	SPF - IKFT	425364	Child Services	502	-1325.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-30T00:00:00	ARD7807249	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1200	State Forfeitures/Restitutions	461051	State Police	100	-33207.250	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1201	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1202	ID Breakage	423614	Horse Racing Comm	265	-54.920	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1203	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-30T00:00:00	ARD7807149	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1204	State Sales Tax	412010	Transportation	800	-3169.360	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1205	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1206	Project Success Center	439301	Ofc of Technology	67	-1115.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1207	Food and Beverage Tax	418400	State Comptroller	50	-881.360	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1208	Food and Beverage Tax	418400	State Comptroller	50	-887.200	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1209	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1210	SPandR - CRS Shelter House	425803	Natural Resources	300	-65.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1211	Food and Beverage Tax	418400	State Comptroller	50	-866.350	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1212	SPF - IWU	425315	Motor Vehicles	235	-225.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1213	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-351804.640	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-30T00:00:00	ARD7807250	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-210.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1215	DESIGNATED DONATION	463050	Natural Resources	300	-25.760	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1216	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14150.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-30T00:00:00	ARD7807236	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1217	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1218	SPF - Nurses	425367	Motor Vehicles	235	-6675.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1219	Innkeeper's Tax	418500	Treasurer of State	48	-1392.260	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1220	Telephone - Remote	436137	Ofc of Technology	67	-473.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1221	Food and Beverage Tax	418400	State Comptroller	50	-131.130	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1222	SPF - IBE	425359	Motor Vehicles	235	-600.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1223	FandW - License Agent Revenue	425482	Natural Resources	300	-247.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1224	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1225	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807222	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1226	H/P - permit review revenue	425640	Natural Resources	300	-1035.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1227	NONGAME FUND	464220	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1228	Innkeeper's Tax	418500	Treasurer of State	48	-242.610	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1229	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-743.850	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1230	SPandR - Ice Revenue	431466	Natural Resources	300	-5185.810	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1231	Cyber Security-Baseline	439302	Ofc of Technology	67	-65976.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1232	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-30T00:00:00	ARD7807234	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1233	Banner Permits	428132	Transportation	800	-3150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1234	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1235	SPF - Support our Troops	425340	Veterans Affairs	160	-14040.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-30T00:00:00	ARD7807217	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1236	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10332.610	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-30T00:00:00	ARD7807243	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
1237	Electric Vehicle-Suppl Fee	425013	Transportation	800	-100188.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1238	SPF - Butler	425304	Motor Vehicles	235	-1950.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1239	Motor Vehicle Highway Fees	425008	Revenue	90	-35081.150	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1240	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1241	Innkeeper's Tax	418500	Treasurer of State	48	-188.300	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1242	Food and Beverage Tax	418400	State Comptroller	50	-221.310	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1243	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1244	Federal Service Charges	428060	State Police	100	-7828.100	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1245	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30.150	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-30T00:00:00	ARD7807225	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1246	Food and Beverage Tax	418400	State Comptroller	50	-1002.220	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1247	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-862004.270	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1249	DOR BMV OSOW Fee	427475	Transportation	800	-1250.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11874.160	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-30T00:00:00	ARD7807263	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1251	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1252	DNR - Campground Revenue	425451	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1253	Seizure for controlled substan	452140	Treasurer of State	48	-3955.650	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-09-30T00:00:00	ARD7807155	2026-10-03T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1254	Civil Penalties	450411	Worker's Comp Brd	220	-1300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-30T00:00:00	ARD7807220	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1255	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1256	Food and Beverage Tax	418400	State Comptroller	50	-1648.490	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1257	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1258	SPandR - Admin Rev	425858	Natural Resources	300	-1766.410	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1259	Innkeeper's Tax	418500	Treasurer of State	48	-60.520	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1260	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1261	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1262	Innkeeper's Tax	418500	Treasurer of State	48	-1992.490	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1263	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1264	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1324.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1265	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6538.070	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-30T00:00:00	ARD7807262	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1266	Food and Beverage Tax	418400	State Comptroller	50	-2002.740	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1267	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1268	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1269	Truck under 7K	425021	Motor Vehicles	235	-800.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1270	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-30T00:00:00	ARD7807208	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1271	SPF - Marian	425318	Motor Vehicles	235	-225.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1272	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-30798.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-30T00:00:00	ARD7807150	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1273	Welfare Repayments	450510	FSSA Family Resources	500	-3541.370	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807246	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1274	TOS Unidentified Funds	401150	Child Services	502	2900.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-30T00:00:00	ARD7807249	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1275	Food and Beverage Tax	418400	State Comptroller	50	-2869.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1276	Innkeeper's Tax	418500	Treasurer of State	48	-765.060	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8291.870	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-30T00:00:00	ARD7807221	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1278	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4450.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1279	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-446.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1280	Gasoline use tax	412700	Transportation	800	7245.890	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1281	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1282	Annual Operation Fees	421191	Environmental Management	495	300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-30T00:00:00	BIL7807275	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1283	HP Breakage	423613	Horse Racing Comm	265	-437.550	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-30T00:00:00	ARD7807226	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1284	Trip Permit (35%)	427441	Revenue	90	-367.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1285	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1286	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1287	SPandR - Bouys and Docks	425794	Natural Resources	300	-18636.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1288	Compliance Center of Excellenc	436385	Ofc of Technology	67	-100.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1289	Alcoholic Beverage Taxes	416100	Revenue	90	-743.570	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1290	DNR - Firewood Revenue	431462	Natural Resources	300	-13025.140	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1291	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1292	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2958.370	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1293	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1294	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-30T00:00:00	ARD7807215	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1295	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1296	Offender Medical Copayments	420830	Correction	615	-3740.830	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-30T00:00:00	ARD7807253	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1297	Food and Beverage Tax	418400	State Comptroller	50	-1021.710	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1298	Food and Beverage Tax	418400	State Comptroller	50	-126.520	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1299	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1300	Cellular Phone Service	436110	Ofc of Technology	67	-6854.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	ARB7805251	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1301	SPF - TriState	425324	Motor Vehicles	235	-325.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1302	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-805.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1303	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1055.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-30T00:00:00	ARD7807266	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1305	SPF - IIT	425310	Motor Vehicles	235	-300.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1306	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1307	Food and Beverage Tax	418400	State Comptroller	50	-352.060	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1308	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1886.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-30T00:00:00	ARD7807236	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1309	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1310	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-30T00:00:00	ARD7807235	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1311	DOR IDEM Fees	427470	Environmental Management	495	-592.240	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807244	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1312	Food and Beverage Tax	418400	State Comptroller	50	-6033.810	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1313	Child Care Ministries	422540	Early Child Learning	501	-400.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-30T00:00:00	ARD7807247	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1314	Food and Beverage Tax	418400	State Comptroller	50	-718.460	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1315	SPF - IBST	425360	Motor Vehicles	235	-275.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1316	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1317	Aircraft License Excise Tax	413100	Revenue	90	-42.020	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-285161.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-30T00:00:00	ARD7807267	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1319	Food and Beverage Tax	418400	State Comptroller	50	1915.400	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1320	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-30T00:00:00	ARD7807207	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1321	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1110.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1322	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-30T00:00:00	ARD7807148	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1323	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1324	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-290.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1325	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-30T00:00:00	ARD7807223	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1326	State Forfeitures/Restitutions	461051	State Police	100	-13184.100	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1327	DOR  Service Charge	427449	Revenue	90	-106.060	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-30T00:00:00	ARD7807209	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1328	Innkeeper's Tax	418500	Treasurer of State	48	-766.100	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1329	Heritage Trust Fees	425387	Natural Resources	300	-8625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1330	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1331	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-485.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1332	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1333	Innkeeper's Tax	418500	Treasurer of State	48	-159.960	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-30T00:00:00	ARD7807154	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1334	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-30T00:00:00	ARD7807156	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1335	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-30T00:00:00	ARB7807137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1336	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49016.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-30T00:00:00	ARD7807231	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1337	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-30T00:00:00	ARD7807215	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1338	Rntl of Prop - DOA	430120	Dept of Administration	61	-4300.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-30T00:00:00	ARD7807205	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1339	Food and Beverage Tax	418400	State Comptroller	50	-642.630	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-30T00:00:00	ARD7807170	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1340	Odometer Fees	425007	State Police	100	-462.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-30T00:00:00	ARD7807212	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1341	Food and Beverage Tax	418400	State Comptroller	50	-3363.590	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8853.200	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-16T00:00:00	ARD7798303	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1343	Food and Beverage Tax	418400	State Comptroller	50	-8387.400	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1344	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-74357.850	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-16T00:00:00	ARD7798284	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1345	Trip Permit (35%)	427441	Revenue	90	-980.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10164.780	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1347	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798251	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1348	Gasoline Tax	414200	Transportation	800	260790.450	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1349	FandW - Easements Revenue	431411	Natural Resources	300	-2600.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1350	Aircraft License Excise Tax	413100	Revenue	90	-28.350	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1351	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1352	SPandR - Cave Trips	425798	Natural Resources	300	-5220.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1353	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1354	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798251	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1355	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2035.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1356	SPandR - Admin Rev	425858	Natural Resources	300	-522.370	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1357	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1358	Innkeeper's Tax	418500	Treasurer of State	48	-17.600	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1359	State Sales Tax	412010	Transportation	800	-30746.040	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1360	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1200.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1361	Program Income	441020	Indiana Dept of Health	400	-731927.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1362	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1363	Rntl of Prop - DOA	430120	Dept of Administration	61	-2325.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-16T00:00:00	ARD7798245	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1364	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1365	Program Income	441020	Indiana Dept of Health	400	-2612731.050	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1366	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-675.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1367	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1368	SPF - IU	425312	Motor Vehicles	235	-13350.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1369	Offender Medical Copayments	420830	Correction	615	-5437.320	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-16T00:00:00	ARD7798297	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1370	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1371	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1128.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-16T00:00:00	ARD7798302	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1372	Food and Beverage Tax	418400	State Comptroller	50	-1814.080	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1373	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1374	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1375	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1376	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-472562.920	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-16T00:00:00	ARD7798291	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1377	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-16T00:00:00	ARD7798249	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
1378	State Sales Tax	412010	Transportation	800	-7275.780	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1379	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-21386.220	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-16T00:00:00	BIL7798315	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1380	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1381	SPandR - Admission Gate OOS	425783	Natural Resources	300	-136850.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1382	Odometer Fees	425007	State Police	100	-1770.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-16T00:00:00	ARD7798256	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1383	Copies and Report Fees	420360	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-16T00:00:00	BIL7798308	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6615.270	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798282	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1385	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4420.330	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1386	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1387	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94848.120	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798251	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1388	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1389	Technology Fee	420105	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-16T00:00:00	BIL7798308	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1390	SPandR - Saddle Barn	425842	Natural Resources	300	-1974.690	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1391	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25133.020	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1392	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-506.560	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-16T00:00:00	ARD7798276	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1393	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1394	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1395	HP Breakage	423613	Horse Racing Comm	265	-267.610	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1184.370	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1397	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1398	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1399	Food and Beverage Tax	418400	State Comptroller	50	-16389.980	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1400	SPandR - Live Bait Revenue	431467	Natural Resources	300	-49.350	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1401	Food and Beverage Tax	418400	State Comptroller	50	-9440.080	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52568.030	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-16T00:00:00	ARD7798206	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1403	SPandR - Falls Parking	425814	Natural Resources	300	-1240.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1404	Auditor of State Fines	450310	Indiana Election Division	63	-150.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-09-16T00:00:00	ARD7798247	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
1405	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1406	TOS Unidentified Funds	401150	Child Services	502	-855.320	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-16T00:00:00	ARD7798290	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1407	SPF - Nurses	425367	Motor Vehicles	235	-6550.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1408	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1409	Food and Beverage Tax	418400	State Comptroller	50	-2540.880	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1410	DNR - Service Charges	425420	Natural Resources	300	-23.110	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1411	Water - well drillers license	425774	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1412	Food and Beverage Tax	418400	State Comptroller	50	-821.150	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1413	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1414	Claims and Comp - Road Damage	472342	Transportation	800	1052.380	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1415	Health Premiums EE/ER	428928	Personnel	70	-228.660	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-16T00:00:00	ARD7798249	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
1416	Disability Premiums ER	428990	Disability - State Personnel	71	-12331.890	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-16T00:00:00	ARB7798170	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1183.870	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798272	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1418	SOS Enforcement Penalties	451215	Secretary Of State	40	-128.250	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1419	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1420	SPF - Marian	425318	Motor Vehicles	235	-300.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1421	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1422	NONGAME FUND	464220	Natural Resources	300	-165.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1423	Unemployment Tax	417810	Dept of Workforce Development	510	-349584.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-16T00:00:00	ARD7798294	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1424	Innkeeper's Tax	418500	Treasurer of State	48	-12962.510	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1425	Iron On Decal	430612	Law Enforcement Training Brd	103	-64.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1426	Motor Vehicle Highway Fees	425008	Revenue	90	-13222.520	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1427	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1428	Pet Friendly Trust	425399	Motor Vehicles	235	-6000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1429	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-16T00:00:00	BIL7798314	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1430	Innkeeper's Tax	418500	Treasurer of State	48	-72501.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1431	Child Support Bureau Annual Fe	424200	Child Services	502	-1402.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-16T00:00:00	ARD7798290	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1432	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1433	TOS Unidentified Funds	401150	Child Services	502	423.840	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-16T00:00:00	ARD7797762	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1434	Food and Beverage Tax	418400	State Comptroller	50	-545.310	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1435	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1436	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819018.220	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1437	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-450.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1438	SPandR - Daily Swimming	425807	Natural Resources	300	-29432.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1439	Civil Penalties	450411	Revenue	90	-7000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1440	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1441	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.550	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-16T00:00:00	ARD7798266	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1442	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-63085.560	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798191	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
1443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4151.880	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-16T00:00:00	ARD7798265	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1444	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1445	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1446	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798292	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1447	Ind Supp Fed Medicare B	422061	Veterans Home	570	-87.010	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-16T00:00:00	ARD7798295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1448	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6350.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1449	Entomology - phytosanitary cer	425437	Natural Resources	300	-24763.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1450	DESIGNATED DONATION	463050	Natural Resources	300	-1851.500	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1451	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1452	Gasoline use tax	412700	Transportation	800	6.140	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1453	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1454	GIFT SHOP	432100	Library	730	-10.960	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-16T00:00:00	ARD7798302	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1455	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1456	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1457	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1458	Food and Beverage Tax	418400	State Comptroller	50	-2978.800	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1459	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1460	SPandR - CRS Shelter House	425803	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1461	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70087.440	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798251	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1462	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1463	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1464	DOR BMV OSOW Fee	427475	Revenue	90	-89906.070	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1465	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1108.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1466	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1700.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1467	SPandR - Annual Permits	425787	Natural Resources	300	-17232.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1468	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1469	Alcoholic Beverage Taxes	416100	Revenue	90	-14088.040	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1470	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1471	SexorViolent Offender Reg Fee	429350	Correction	615	-14400.000	2027	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-09-16T00:00:00	ARD7798297	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1472	Food and Beverage Tax	418400	State Comptroller	50	-733.490	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1473	FandW - License Agent Revenue	425482	Natural Resources	300	-56.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1474	ORV non-res annu trail use tag	420952	Natural Resources	300	-820.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1475	SPF - Riley HFK	425376	Motor Vehicles	235	-3100.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1476	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-128304.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1477	Gasoline use tax	412700	Transportation	800	18.410	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1478	Special Fuel Tax	414300	Revenue	90	-80193.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1479	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1480	Adoption Fees	423020	Indiana Dept of Health	400	-490.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1481	Food and Beverage Tax	418400	State Comptroller	50	-11117.040	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1482	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34926.330	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	ARD7798287	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1483	DOR BMV OSOW Fee	427475	Revenue	90	-141113.270	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1484	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-16T00:00:00	ARD7798285	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1485	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1182.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Motor Vehicle Highway Fees	425008	Revenue	90	-4559.030	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1487	Notary Public Commissions	427520	Secretary Of State	40	-9432.080	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1488	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1489	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1490	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-16T00:00:00	ARD7798252	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1491	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1492	SPF - TriState	425324	Motor Vehicles	235	-200.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1493	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1495	Food and Beverage Tax	418400	State Comptroller	50	-2279.700	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1496	DEVA Repayments	428924	Personnel	70	1420.340	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-16T00:00:00	ARD7798249	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
1497	SPF - ND	425327	Motor Vehicles	235	-3700.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1498	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-16T00:00:00	ARD7798279	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1499	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1500	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-16T00:00:00	ARD7798301	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1501	Consumer Credit License Applic	422302	Financial Institutions	208	-12400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-16T00:00:00	ARD7798261	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
1502	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1503	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1504	ID Breakage	423614	Horse Racing Comm	265	-72.450	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1505	Technololgy Fund Fees	425284	Motor Vehicles	235	-38983.200	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1506	LARE Fee	425267	Natural Resources	300	-24135.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	Claims and Comp - Road Damage	472342	Transportation	800	-55326.140	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	BIL7798319	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1508	Motor Vehicle Highway Fees	425008	Revenue	90	-32431.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1509	SPandR - Retailer Commission	425841	Natural Resources	300	-74.250	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1510	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1511	DNR - Service Charges	425420	Natural Resources	300	-22.860	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1512	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1513	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1514	DNR - Facility Rental Revenue	425653	Natural Resources	300	-329.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1515	Food and Beverage Tax	418400	State Comptroller	50	-3796.430	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1516	DOR  Service Charge	427449	Revenue	90	-143.930	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1517	ID Breakage	423614	Horse Racing Comm	265	-416.550	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1518	Food and Beverage Tax	418400	State Comptroller	50	-1888.840	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1519	Sec Lending Interest income	429665	Budget Agency	57	-20597.450	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-09-16T00:00:00	ARD7798243	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1520	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7320.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1521	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12126.750	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-16T00:00:00	ARD7798263	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1522	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11452.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1523	Accountant Investigative	451130	Professional Licensing	250	-10.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-16T00:00:00	ARD7798268	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1524	DNR - Service Charges	425420	Natural Resources	300	-23.110	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1525	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1526	SPF - IBST	425360	Motor Vehicles	235	-325.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1527	Trip Permit (65%)	427446	Revenue	90	-1820.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1528	Food and Beverage Tax	418400	State Comptroller	50	-4659.850	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1529	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3777.880	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-16T00:00:00	ARD7798287	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1530	Social Security Reimbursements	471460	Disability - State Personnel	71	-9810.120	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-16T00:00:00	ARB7798170	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1531	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1532	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1533	Aviation Fuel Excise Tax	413350	Revenue	90	-140924.350	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1534	Food and Beverage Tax	418400	State Comptroller	50	-58.290	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1535	Social Security Reimbursements	471460	Disability - State Personnel	71	-500.000	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-16T00:00:00	ARD7798250	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1536	SPF - IWU	425315	Motor Vehicles	235	-350.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1537	SPF - IKFT	425364	Child Services	502	-1275.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-16T00:00:00	ARD7798290	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1538	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1539	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1540	Welfare Repayments	450510	FSSA Family Resources	500	2025.510	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-16T00:00:00	ARD7798288	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1541	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1542	Sales - Gas and Oil	430916	Transportation	800	-0.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798305	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1543	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-16T00:00:00	ARD7798269	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
1544	Gasoline Tax	414200	Revenue	90	40.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1545	LARE Fee	425267	Natural Resources	300	-6895.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1546	Food and Beverage Tax	418400	State Comptroller	50	-4994.700	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1547	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8148.630	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1548	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1549	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1550	Water - water supply revenue	431481	Natural Resources	300	-8928.150	2027	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1551	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5995.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1552	DNR - Campground Revenue	425451	Natural Resources	300	-48.690	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1553	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-16T00:00:00	ARD7798291	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1554	SPandR - Lockers	425830	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1555	SPandR - Ice Revenue	431466	Natural Resources	300	-18676.690	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1556	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1557	Food and Beverage Tax	418400	State Comptroller	50	-60429.110	2027	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1558	DNR - Firewood Revenue	431462	Natural Resources	300	-18621.780	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1559	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1560	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-833.800	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798245	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1561	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-16T00:00:00	ARD7798268	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1562	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1563	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1564	Food and Beverage Tax	418400	State Comptroller	50	-348.060	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1565	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1566	SPF - IBE	425359	Motor Vehicles	235	-600.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1567	SPandR - Oil Revenue	431470	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1568	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-435.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1569	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1570	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1571	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8460.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1572	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1573	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1574	Innkeeper's Tax	418500	Treasurer of State	48	-798.060	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1575	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1576	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1577	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-16T00:00:00	ARD7798196	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1578	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1579	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1580	Food and Beverage Tax	418400	State Comptroller	50	-9303.910	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1581	Transp Infr Impr Fee	428155	Transportation	800	-695505.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1582	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1583	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-16T00:00:00	ARD7798262	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1584	Innkeeper's Tax	418500	Treasurer of State	48	-713.830	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1585	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1586	Innkeeper's Tax	418500	Treasurer of State	48	-21.520	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1587	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5586.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1588	DNR - Service Charges	425420	Natural Resources	300	-115.590	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1589	State Library Sales Tax	412430	Library	730	-0.770	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-16T00:00:00	ARD7798302	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1590	Innkeeper's Tax	418500	Treasurer of State	48	-6419.930	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1591	Food and Beverage Tax	418400	State Comptroller	50	-87.650	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1592	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23442.160	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-16T00:00:00	ARD7798245	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1593	Innkeeper's Tax	418500	Treasurer of State	48	-15355.470	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1594	SPF - DARE	425350	Motor Vehicles	235	-750.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1595	Food and Beverage Tax	418400	State Comptroller	50	-1774.970	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1596	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-402.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1597	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2145.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1598	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1599	DNR - Service Charges	425420	Natural Resources	300	-23.110	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1600	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1601	DNR - Concessions Revenue	425452	Natural Resources	300	-38975.580	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1602	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-293.870	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1603	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-16T00:00:00	ARD7798268	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
1604	DNR - Service Charges	425420	Natural Resources	300	-23.110	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1605	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1606	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1607	Greenways Trust	425400	Motor Vehicles	235	-375.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1608	Food and Beverage Tax	418400	State Comptroller	50	-99.200	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1609	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-16T00:00:00	ARD7798263	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1610	Food and Beverage Tax	418400	State Comptroller	50	-0.190	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-16T00:00:00	ARD7798221	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1612	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1613	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1614	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1615	HP Breakage	423613	Horse Racing Comm	265	-46.550	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1616	SPandR - Products Sold Revenue	431471	Natural Resources	300	-100763.340	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1617	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73864.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1618	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-16T00:00:00	ARD7798278	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1619	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798278	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1620	Food and Beverage Tax	418400	State Comptroller	50	-3711.350	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1621	DNR - Service Charges	425420	Natural Resources	300	-23.110	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1622	Tobacco Distributors License	427486	Revenue	90	-1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1623	Teaching Licensing Fees	427010	Education	700	-10960.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-16T00:00:00	ARD7799083	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1624	Dealer Plates	425230	Secretary Of State	40	-10782.910	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1625	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1626	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-16T00:00:00	ARB7798178	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1627	SPandR - Admission Gate In State	425782	Natural Resources	300	-229284.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1628	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1629	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-150971.480	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-16T00:00:00	ARD7798270	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1630	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1631	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1632	Innkeeper's Tax	418500	Treasurer of State	48	-82.240	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-16T00:00:00	ARD7798199	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1633	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1634	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3120.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1635	Food and Beverage Tax	418400	State Comptroller	50	-1696.650	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99312.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798273	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1637	Disability Premiums EE	428991	Disability - State Personnel	71	-3073.190	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-16T00:00:00	ARB7798170	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1638	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1639	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1640	SOS Enforcement Penalties	451215	Secretary Of State	40	-1068.750	2027	General Government	Securities Division Enforcemnt	78710	General Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1641	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-315.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1642	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1643	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-91148.630	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-16T00:00:00	ARD7798294	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1644	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-52.110	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-09-16T00:00:00	ARD7798294	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1645	FandW - POS vendor license sales	425458	Natural Resources	300	-128786.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1646	SPF - Colts	425354	Budget Agency	57	-2540.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-16T00:00:00	ARD7798244	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1647	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1648	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1649	Sales of State Land	430210	Natural Resources	300	-13000.000	2027	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1650	Food and Beverage Tax	418400	State Comptroller	50	-1636.710	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1651	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1652	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1653	Food and Beverage Tax	418400	State Comptroller	50	-31076.750	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1654	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1655	Alcoholic Beverage Taxes	416100	Revenue	90	-6057.730	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1656	SPandR - Bouys and Docks	425794	Natural Resources	300	-17460.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1657	SPandR - CRS Cabins	425799	Natural Resources	300	-1630.430	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1658	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1659	Claims and Comp - Auto Damage	472340	Transportation	800	-22980.680	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	BIL7798319	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1660	Sec Lending Interest income	429665	Treasurer of State	48	-4927.530	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-09-16T00:00:00	ARD7798197	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1661	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-16T00:00:00	ARD7798302	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1662	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-718.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1663	Special Fuel Tax	414300	Revenue	90	-1316505.980	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1664	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1665	Welfare Repayments	450510	FSSA Family Resources	500	-1098.330	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-16T00:00:00	ARD7798288	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1666	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1667	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1668	SPF - Support our Troops	425340	Veterans Affairs	160	-15380.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-16T00:00:00	ARD7798258	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1669	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1670	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-99.500	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798251	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1671	Food and Beverage Tax	418400	State Comptroller	50	-2765.870	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1672	DNR - CRS Campground Rev	425608	Natural Resources	300	-15262.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1673	Civil Penalties	450411	Utility Regulatory Comm	200	-65000.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-09-16T00:00:00	ARD7798260	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1674	Gasoline use tax	412700	Revenue	90	4.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1675	SPandR - CRS Rec Building	425802	Natural Resources	300	-230.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1676	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1677	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1678	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1679	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1680	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1681	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-253205.490	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-09-16T00:00:00	ARD7798292	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1682	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-16T00:00:00	ARD7798252	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1683	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1684	Electric Vehicle-Suppl Fee	425013	Transportation	800	-99704.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1685	Food and Beverage Tax	418400	State Comptroller	50	-12578.250	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1686	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1687	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10516.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1688	Odometer Fees	425007	State Police	100	-74.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-16T00:00:00	ARD7798255	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1689	Food and Beverage Tax	418400	State Comptroller	50	-6381.770	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1690	Food and Beverage Tax	418400	State Comptroller	50	-833.980	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1691	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1005.410	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1692	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1693	Banner Permits	428132	Transportation	800	-3360.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1694	Transp Infr Impr Fee	428155	Transportation	800	-524.050	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1695	SPandR - Bike Rental	425790	Natural Resources	300	-770.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1696	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1697	Food and Beverage Tax	418400	State Comptroller	50	-159886.990	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1698	HP Breakage	423613	Horse Racing Comm	265	-267.610	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1699	Innkeeper's Tax	418500	Treasurer of State	48	-74903.200	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1700	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1701	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-352407.950	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798284	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1702	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1703	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6534711.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1704	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1705	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-16T00:00:00	ARD7798270	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1706	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1707	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1708	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1709	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-815.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1710	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1711	Consumer Settlements	450230	Attorney General	46	-885.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-16T00:00:00	ARD7798195	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1712	Food and Beverage Tax	418400	State Comptroller	50	-30377.960	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1713	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1714	Food and Beverage Tax	418400	State Comptroller	50	-55193.870	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1715	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1716	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1717	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1718	NRA Trust	425406	Motor Vehicles	235	-475.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1719	Food and Beverage Tax	418400	State Comptroller	50	-3818.650	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1720	ID Breakage	423614	Horse Racing Comm	265	-416.550	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-16T00:00:00	ARD7798271	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1721	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1722	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1723	Water Testing Fees	423190	Indiana Dept of Health	400	-345.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1724	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2000.440	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1725	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1726	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	ARD7798257	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1727	Food and Beverage Tax	418400	State Comptroller	50	-12134.650	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1728	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-16T00:00:00	ARM7798179	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1729	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1730	Gift Shop Revenue	431435	War Memorials Comm	315	-365.000	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-16T00:00:00	ARD7798275	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
1731	County Admissions Tax	418530	State Comptroller	50	-6944.000	2027	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1732	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116.550	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-16T00:00:00	ARD7798259	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
1733	Food and Beverage Tax	418400	State Comptroller	50	-2691.200	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1734	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1735	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-57635.250	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-16T00:00:00	ARD7798295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1736	LOCAL PROJECTS	464180	Child Services	502	-333.740	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-16T00:00:00	ARD7798290	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1737	Consumer Settlements	450230	Attorney General	46	-37.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-16T00:00:00	ARD7798194	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1738	Innkeeper's Tax	418500	Treasurer of State	48	-5295.340	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-09-16T00:00:00	ARD7798198	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1739	Investment Income	429690	Motor Vehicles	235	-318.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-16T00:00:00	ARD7798265	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1740	DOR IDEM Fees	427470	Environmental Management	495	-21039.160	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798284	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1741	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-135076.540	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1742	County Admissions Tax	418530	State Comptroller	50	-879025.500	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1743	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1744	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-16T00:00:00	ARM7798179	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1745	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094972.370	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-16T00:00:00	ARD7798277	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1746	Special Fuel Tax	414300	Revenue	90	-3939274.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1747	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	ARD7798264	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1748	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-25.000	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-16T00:00:00	ARD7798192	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1749	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13554.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-16T00:00:00	ARD7798281	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1750	Precious Metal	427587	Secretary Of State	40	-175.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-16T00:00:00	ARD7798193	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1751	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1752	SPandR - Special Events	425857	Natural Resources	300	-269.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1753	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-16T00:00:00	ARD7798204	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1754	IRP Registration Fees	427420	Revenue	90	-323876.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1755	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-658.380	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1756	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1757	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8300.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1758	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1759	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1760	Heritage Trust Fees	425387	Natural Resources	300	-7300.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1761	Cellular Tower Fees	428128	Transportation	800	0.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-275166.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-16T00:00:00	BIL7798308	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
1764	Food and Beverage Tax	418400	State Comptroller	50	-1184.610	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-16T00:00:00	ARD7798214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1765	SPF - 4H	425356	Motor Vehicles	235	-350.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1766	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1767	FR - scrap revenue	431431	Transportation	800	-6468.040	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798306	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1768	Procurement Rebate	472497	Dept of Administration	61	-1059.140	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-09-16T00:00:00	ARD7798245	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
1769	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-8000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-16T00:00:00	ARD7798287	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1770	Welfare Repayments	450510	FSSA Family Resources	500	1072.900	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-16T00:00:00	ARB7798183	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1771	DNR Donations Revenue	463060	Natural Resources	300	-1924.600	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-16T00:00:00	ARD7798274	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1772	Motor Vehicle Highway Fees	425008	Revenue	90	-182.970	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-16T00:00:00	ARD7798253	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1773	Government Interest Income	429660	Treasurer of State	48	-69375.000	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-09-16T00:00:00	ARD7798197	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1774	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1775	DOR BMV OSOW Fee	427475	Transportation	800	-1210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	ARD7798304	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1776	Truck under 7K	425021	Motor Vehicles	235	-475.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1777	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-16T00:00:00	ARD7798267	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1778	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7761244	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1779	Fed Grant Revenue	441000	Natural Resources	300	-5518.610	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1780	Fed Grant Revenue	441000	Transportation	800	-106068.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7768363	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7759185	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1782	Fed Grant Revenue	441000	Toxicology	115	-13754.440	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-15T00:00:00	CNT7757611	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1783	Fed Grant Revenue	441000	Natural Resources	300	71.900	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7760149	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1667416.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760177	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1785	Fed Grant Revenue	441000	FSSA Family Resources	500	-6565.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760171	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1786	Fed Grant Revenue	441000	FSSA Family Resources	500	-164997.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758424	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101065.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757647	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1788	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.530	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7761248	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1789	Fed Grant Revenue	441000	Management Performance Hub	60	-1890.650	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-15T00:00:00	CNT7757601	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127871.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7757653	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2695.890	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-23T00:00:00	CNT7806587	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1792	Fed Grant Revenue	441000	Brd of Animal Health	351	-105621.490	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-23T00:00:00	CNT7802137	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4859.730	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-23T00:00:00	CNT7802111	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1794	Fed Grant Revenue	441000	Comm for Higher Education	719	-880.370	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-23T00:00:00	CNT7803032	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1795	Fed Grant Revenue	441000	FSSA Aging	498	-112189.320	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7804731	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94706.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7802151	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1797	Fed Grant Revenue	441000	Adjutant General	110	-1922.840	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7803851	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1798	Fed Grant Revenue	441000	Environmental Management	495	-3682.620	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-09-23T00:00:00	CNT7802154	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488978.600	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-23T00:00:00	CNT7804716	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1800	Fed Grant Revenue	441000	Transportation	800	-153414.490	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-23T00:00:00	CNT7803039	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1801	Fed Grant Revenue	441000	Natural Resources	300	-2672.910	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	CNT7802997	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1802	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-09-23T00:00:00	CNT7802106	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3672.000	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-23T00:00:00	CNT7802111	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1804	Fed Grant Revenue	441000	Child Services	502	2083854.240	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	CNT7804736	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1805	Fed Grant Revenue	441000	Early Child Learning	501	-31537.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803022	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1806	Fed Grant Revenue	441000	Natural Resources	300	-37984.070	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1807	Fed Grant Revenue	441000	Transportation	800	-722077.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-23T00:00:00	CNT7803039	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1808	Fed Grant Revenue	441000	Adjutant General	110	-662741.370	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7802122	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1809	Fed Grant Revenue	441000	Child Services	502	-9202.260	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	CNT7806649	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1810	Fed Grant Revenue	441000	Natural Resources	300	-331.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	CNT7803865	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1811	Fed Grant Revenue	441000	Toxicology	115	-14741.230	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-09-23T00:00:00	CNT7802123	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1812	Fed Grant Revenue	441000	Agriculture	36	-17317.030	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-23T00:00:00	CNT7802988	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1813	Fed Grant Revenue	441000	Early Child Learning	501	-330259.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7802168	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-313.640	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-23T00:00:00	CNT7808767	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1815	Fed Grant Revenue	441000	State Police	100	11406.210	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-23T00:00:00	CNT7807550	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1816	Fed Grant Revenue	441000	FSSA Family Resources	500	-6067.720	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-23T00:00:00	CNT7805701	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1817	Fed Grant Revenue	441000	Brd of Animal Health	351	-154.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-23T00:00:00	CNT7803001	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45272690.460	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-23T00:00:00	CNT7804739	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1819	Fed Grant Revenue	441000	Early Child Learning	501	-40161.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7805705	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1820	Fed Grant Revenue	441000	FSSA Family Resources	500	-40918.480	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-23T00:00:00	CNT7802164	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1821	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-09-23T00:00:00	CNT7803911	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34495.060	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-23T00:00:00	CNT7802175	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1823	Fed Grant Revenue	441000	Child Services	502	-403852.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	CNT7802171	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1824	Fed Grant Revenue	441000	Natural Resources	300	-318.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-23T00:00:00	CNT7802997	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1825	Fed Grant Revenue	441000	Ofc of Energy Development	266	-71623.290	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-23T00:00:00	CNT7802996	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1826	Fed Grant Revenue	441000	State Police	100	-179884.940	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-23T00:00:00	CNT7802118	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1827	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-60328.140	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-23T00:00:00	CNT7802125	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1828	Fed Grant Revenue	441000	Environmental Management	495	-8384.390	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-23T00:00:00	CNT7802154	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1829	Fed Grant Revenue	441000	Child Services	502	624233.850	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	CNT7803023	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33929.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803013	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6535.580	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13959.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7807589	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1833	Fed Grant Revenue	441000	Early Child Learning	501	-548.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803891	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7199.600	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-23T00:00:00	CNT7803006	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7804721	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1836	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.700	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-23T00:00:00	CNT7802124	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1837	Fed Grant Revenue	441000	Adjutant General	110	-39800.200	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7804699	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1838	Fed Grant Revenue	441000	Labor	225	-8228.830	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-23T00:00:00	CNT7805651	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21813590.660	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7804739	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1840	Fed Grant Revenue	441000	Adjutant General	110	-5461.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7806598	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1841	Fed Grant Revenue	441000	Natural Resources	300	-14539.180	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1320504.950	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-23T00:00:00	CNT7802178	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-23T00:00:00	CNT7806616	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57417.480	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-23T00:00:00	CNT7803007	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28791.940	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-23T00:00:00	CNT7802101	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17044.550	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-23T00:00:00	CNT7802101	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1847	Fed Grant Revenue	441000	State Police	100	-107468.050	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-23T00:00:00	CNT7802118	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1848	Fed Grant Revenue	441000	Natural Resources	300	-109220.250	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	CNT7805669	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1849	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33372.810	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-23T00:00:00	CNT7802131	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2229945.540	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-23T00:00:00	CNT7803025	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-840.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-23T00:00:00	CNT7805632	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1852	Fed Grant Revenue	441000	Education	700	-234781.770	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-23T00:00:00	CNT7802182	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1853	Fed Grant Revenue	441000	Natural Resources	300	-78029.460	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-991610.720	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1855	Fed Grant Revenue	441000	Homeland Security	385	-4111.050	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-23T00:00:00	CNT7802138	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1856	Fed Grant Revenue	441000	Natural Resources	300	-4437.310	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1857	Fed Grant Revenue	441000	Supreme Court Admin	22	-7226.190	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-09-23T00:00:00	CNT7802985	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1858	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7286.240	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-23T00:00:00	CNT7803902	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2712.920	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1860	Fed Grant Revenue	441000	Attorney General	46	-15951.040	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-23T00:00:00	CNT7802990	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468348191.830	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-23T00:00:00	CNT7802175	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1051095.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	CNT7803017	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35973.620	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-23T00:00:00	CNT7802178	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15134.630	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-23T00:00:00	CNT7803025	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1865	Fed Grant Revenue	441000	Economic Development Corp	260	-13124.730	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-23T00:00:00	CNT7802130	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1866	Fed Grant Revenue	441000	Natural Resources	300	-383.400	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-23T00:00:00	CNT7804712	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1867	Fed Grant Revenue	441000	School for the Blind and VI	550	-1599.980	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-23T00:00:00	CNT7803029	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9621.760	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-23T00:00:00	CNT7803006	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1869	Fed Grant Revenue	441000	Education	700	-36817.230	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-23T00:00:00	CNT7803030	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1870	Fed Grant Revenue	441000	Arts Comm	705	-11122.680	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-23T00:00:00	CNT7802183	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1871	Fed Grant Revenue	441000	Economic Development Corp	260	-17281.280	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-23T00:00:00	CNT7802130	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1872	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.640	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-23T00:00:00	CNT7803887	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1873	Fed Grant Revenue	441000	Natural Resources	300	-172687.640	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1874	Fed Grant Revenue	441000	State Police	100	-128556.060	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-23T00:00:00	CNT7808713	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-506872.990	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-23T00:00:00	CNT7803902	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209369.880	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-23T00:00:00	CNT7802987	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1877	Fed Grant Revenue	441000	Management Performance Hub	60	-5735.360	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-09-23T00:00:00	CNT7802115	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1878	Fed Grant Revenue	441000	Management Performance Hub	60	-3001.180	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-23T00:00:00	CNT7802115	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5606.260	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-23T00:00:00	CNT7802178	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1880	Fed Grant Revenue	441000	Veterans Home	570	-1000.000	2027	General Government	IVH DVA Fund	63371	Federal Funds	2026-09-23T00:00:00	CNT7803904	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1881	Fed Grant Revenue	441000	Education	700	-159597.420	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-23T00:00:00	CNT7802182	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1882	Fed Grant Revenue	441000	Education	700	-281.780	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-23T00:00:00	CNT7802182	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1883	Fed Grant Revenue	441000	FSSA Family Resources	500	91993.430	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-23T00:00:00	CNT7803019	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210986.600	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-23T00:00:00	CNT7803006	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1885	Fed Grant Revenue	441000	FSSA Family Resources	500	4657.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7804732	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1886	Fed Grant Revenue	441000	Transportation	800	-5737653.690	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-23T00:00:00	CNT7803922	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1992.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7807575	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23245.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7806652	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1889	Fed Grant Revenue	441000	Adjutant General	110	-173645.840	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7802992	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1890	Fed Grant Revenue	441000	State Police	100	-3783.780	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-23T00:00:00	CNT7806594	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1891	Fed Grant Revenue	441000	Agriculture	36	-5794.720	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-23T00:00:00	CNT7802104	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1513.550	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1893	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-23T00:00:00	CNT7803031	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1894	Fed Grant Revenue	441000	Education	700	-88.400	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-23T00:00:00	CNT7803908	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3588.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	CNT7805692	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-360000.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-23T00:00:00	CNT7803007	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31180.370	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-23T00:00:00	CNT7802111	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1898	Fed Grant Revenue	441000	Natural Resources	300	-17281.790	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-23T00:00:00	CNT7804712	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1899	Fed Grant Revenue	441000	Natural Resources	300	8214.700	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-23T00:00:00	CNT7803865	2026-10-03T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1900	Fed Grant Revenue	441000	Natural Resources	300	-137403.310	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1901	Fed Grant Revenue	441000	Labor	225	-135.130	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-23T00:00:00	CNT7802994	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1902	Fed Grant Revenue	441000	Child Services	502	-2083854.240	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	CNT7803894	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1903	Fed Grant Revenue	441000	Library	730	-61450.870	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-23T00:00:00	CNT7808780	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1904	Fed Grant Revenue	441000	Homeland Security	385	-98022.880	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-23T00:00:00	CNT7802138	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1905	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-11060.570	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-23T00:00:00	CNT7802986	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1906	Fed Grant Revenue	441000	Insurance	210	-387.750	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-23T00:00:00	CNT7802993	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1122402.850	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	CNT7802161	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1908	Fed Grant Revenue	441000	Adjutant General	110	2528.960	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-23T00:00:00	CNT7805643	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1909	Fed Grant Revenue	441000	Education	700	-27705356.930	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-23T00:00:00	CNT7803030	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1910	Fed Grant Revenue	441000	FSSA Aging	498	-6674.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7805699	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6974.500	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803876	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1416.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7805686	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1914	Fed Grant Revenue	441000	FSSA Family Resources	500	325255.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803019	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1915	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18915.250	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-23T00:00:00	CNT7802103	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-263487.320	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-23T00:00:00	CNT7803028	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1099470.820	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-23T00:00:00	CNT7803006	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1918	Fed Grant Revenue	441000	Environmental Management	495	-191202.490	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-23T00:00:00	CNT7802154	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242240.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7802175	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-648926.540	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-23T00:00:00	CNT7802148	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1921	Fed Grant Revenue	441000	Comm for Higher Education	719	-16689.110	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-23T00:00:00	CNT7802186	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197474.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7803025	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1923	Fed Grant Revenue	441000	Labor	225	-124921.530	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-23T00:00:00	CNT7802129	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1924	Fed Grant Revenue	441000	Natural Resources	300	-291.460	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-23T00:00:00	CNT7802997	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5957.920	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-23T00:00:00	CNT7802148	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98251.140	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1927	Fed Grant Revenue	441000	Labor	225	-63.410	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-23T00:00:00	CNT7808722	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1928	Fed Grant Revenue	441000	Homeland Security	385	-7559.330	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-09-23T00:00:00	CNT7802138	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316.810	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	CNT7803881	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-23T00:00:00	CNT7803873	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1931	Fed Grant Revenue	441000	FSSA Family Resources	500	-28276.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7802164	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23159.540	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-23T00:00:00	CNT7802145	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1933	Fed Grant Revenue	441000	State Police	100	-71110.350	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-23T00:00:00	CNT7802991	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1934	Fed Grant Revenue	441000	Natural Resources	300	-8214.700	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-23T00:00:00	CNT7803865	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1935	Fed Grant Revenue	441000	Natural Resources	300	-1296.530	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-23T00:00:00	CNT7804712	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.420	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-23T00:00:00	CNT7805714	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1937	Fed Grant Revenue	441000	Attorney General	46	-200403.660	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-23T00:00:00	CNT7802113	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1875.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-23T00:00:00	CNT7803028	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3052.710	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-23T00:00:00	CNT7802101	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83686.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-23T00:00:00	CNT7805711	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1941	Fed Grant Revenue	441000	Natural Resources	300	-8308.540	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-23T00:00:00	CNT7802135	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1942	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-239639.140	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-23T00:00:00	CNT7802989	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1943	Fed Grant Revenue	441000	School Lunch Division	718	-21861891.400	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-09-23T00:00:00	CNT7803031	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3701.680	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-23T00:00:00	CNT7803902	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1945	Fed Grant Revenue	441000	Natural Resources	300	-75161.900	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-23T00:00:00	CNT7802997	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.590	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1947	Fed Grant Revenue	441000	Adjutant General	110	-70910.070	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7767473	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1948	Fed Grant Revenue	441000	FSSA Family Resources	500	-144965.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767499	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1949	Fed Grant Revenue	441000	Early Child Learning	501	-39224.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767503	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1950	Fed Grant Revenue	441000	Agriculture	36	-3063.140	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-29T00:00:00	CNT7766605	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13524.200	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-29T00:00:00	CNT7771311	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2071997.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7766666	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1953	Fed Grant Revenue	441000	Management Performance Hub	60	-3734.070	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-29T00:00:00	CNT7766615	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1954	Fed Grant Revenue	441000	Adjutant General	110	-1558753.570	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7766624	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57107.330	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16852.360	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7768313	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1957	Fed Grant Revenue	441000	Natural Resources	300	-49641.920	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1958	Fed Grant Revenue	441000	Economic Development Corp	260	-17690.610	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-29T00:00:00	CNT7766633	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88567.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766660	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82506.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7767490	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1961	Fed Grant Revenue	441000	Indiana Dept of Health	400	638.780	2027	Health	Department of Health	30417	State Dedicated Fund	2026-07-29T00:00:00	CNT7769123	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1962	Fed Grant Revenue	441000	Agriculture	36	-9256.390	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-29T00:00:00	CNT7766605	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1963	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37377.860	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-29T00:00:00	CNT7766603	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1964	Fed Grant Revenue	441000	Management Performance Hub	60	-3194.430	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-29T00:00:00	CNT7766615	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1965	Fed Grant Revenue	441000	Natural Resources	300	-26029.940	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1966	Fed Grant Revenue	441000	Arts Comm	705	-14273.300	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-29T00:00:00	CNT7766698	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1967	Fed Grant Revenue	441000	FSSA Family Resources	500	-4170.340	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-29T00:00:00	CNT7771300	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1968	Fed Grant Revenue	441000	School for the Blind and VI	550	-1408.250	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-29T00:00:00	CNT7767508	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1969	Fed Grant Revenue	441000	Natural Resources	300	-1073617.810	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1970	Fed Grant Revenue	441000	FSSA Family Resources	500	-64500.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-29T00:00:00	CNT7767499	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233892.660	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-29T00:00:00	CNT7772267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1972	Fed Grant Revenue	441000	Early Child Learning	501	-324.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7769147	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1973	Fed Grant Revenue	441000	Education	700	-5.870	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-29T00:00:00	CNT7767513	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1974	Fed Grant Revenue	441000	Indiana Dept of Health	400	664843.300	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7768332	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1975	Fed Grant Revenue	441000	Natural Resources	300	-8132.940	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7769152	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1977	Fed Grant Revenue	441000	Natural Resources	300	-0.520	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1978	Fed Grant Revenue	441000	FSSA Aging	498	-48980.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771298	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1979	Fed Grant Revenue	441000	Veterans Affairs	160	-28818.330	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-29T00:00:00	CNT7766626	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1980	Fed Grant Revenue	441000	Toxicology	115	-27771.130	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-29T00:00:00	CNT7766625	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1981	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92044.200	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-29T00:00:00	CNT7766627	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52675.050	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-29T00:00:00	CNT7767506	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1983	Fed Grant Revenue	441000	Education	700	-275469.770	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42846.750	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1986	Fed Grant Revenue	441000	State Police	100	-20248.650	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-29T00:00:00	CNT7766621	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1987	Fed Grant Revenue	441000	Natural Resources	300	-17.760	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7769113	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1988	Fed Grant Revenue	441000	Management Performance Hub	60	-14442.300	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-29T00:00:00	CNT7767472	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1989	Fed Grant Revenue	441000	Comm for Higher Education	719	-32463.270	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-29T00:00:00	CNT7766700	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1991	Fed Grant Revenue	441000	Attorney General	46	-197941.780	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-29T00:00:00	CNT7766614	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1992	Fed Grant Revenue	441000	School Lunch Division	718	-1073.420	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-29T00:00:00	CNT7767514	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1993	Fed Grant Revenue	441000	Transportation	800	-126934.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7771335	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1704.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7770281	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1995	Fed Grant Revenue	441000	Labor	225	-158349.990	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-29T00:00:00	CNT7766630	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-369077.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1584906.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1998	Fed Grant Revenue	441000	Early Child Learning	501	-38575.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771304	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1999	Fed Grant Revenue	441000	Natural Resources	300	-620.410	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2000	Fed Grant Revenue	441000	Natural Resources	300	-17639.270	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5985.720	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2002	Fed Grant Revenue	441000	Homeland Security	385	-6296.560	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44056.170	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-29T00:00:00	CNT7768355	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2004	Fed Grant Revenue	441000	Natural Resources	300	-160979.350	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1675727.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771311	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2006	Fed Grant Revenue	441000	Education	700	-123.360	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2007	Fed Grant Revenue	441000	Homeland Security	385	-15920.930	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2008	Fed Grant Revenue	441000	State Police	100	-215337.820	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-29T00:00:00	CNT7766621	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2009	Fed Grant Revenue	441000	Child Services	502	-175245.620	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-29T00:00:00	CNT7767504	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-829625.440	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7767497	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2011	Fed Grant Revenue	441000	FSSA Family Resources	500	-53088.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766669	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2012	Fed Grant Revenue	441000	Brd of Animal Health	351	-164901.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-29T00:00:00	CNT7766648	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2013	Fed Grant Revenue	441000	Natural Resources	300	20.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.070	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7768313	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2015	Fed Grant Revenue	441000	Adjutant General	110	4454.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7770249	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19664.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7769135	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2017	Fed Grant Revenue	441000	Transportation	800	-933833.400	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19504.920	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2019	Fed Grant Revenue	441000	Adjutant General	110	-118311.050	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7769107	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15938.190	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2021	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-29T00:00:00	CNT7769117	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41197.790	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29461.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7770300	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2024	Fed Grant Revenue	441000	FSSA Aging	498	-1814.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767498	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1203211.440	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2026	Fed Grant Revenue	441000	Transportation	800	-5376548.760	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27365.420	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66296860.900	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3669.720	2027	Welfare	FSSA DOJ Fund	62101	Federal Funds	2026-07-29T00:00:00	CNT7771285	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3669.720	2027	Welfare	FSSA DOJ Fund	62101	Federal Funds	2026-07-29T00:00:00	CNT7769126	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2031	Fed Grant Revenue	441000	FSSA Aging	498	-3710.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7769138	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2032	Fed Grant Revenue	441000	Natural Resources	300	-88576.970	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2033	Fed Grant Revenue	441000	Environmental Management	495	-358753.740	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2439.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7772274	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2035	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78519.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-29T00:00:00	CNT7767468	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2036	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20023.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-29T00:00:00	CNT7766606	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2037	Fed Grant Revenue	441000	Ofc of Technology	67	-26412.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-29T00:00:00	CNT7766617	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2038	Fed Grant Revenue	441000	Insurance	210	-625.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-29T00:00:00	CNT7767474	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2039	Fed Grant Revenue	441000	Natural Resources	300	-0.320	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7770258	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38826.060	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2659.530	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2042	Fed Grant Revenue	441000	Natural Resources	300	-75021.380	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1219.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7772287	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.120	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2138394.210	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-29T00:00:00	CNT7767505	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2046	Fed Grant Revenue	441000	Natural Resources	300	19.550	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-29T00:00:00	CNT7769113	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2047	Fed Grant Revenue	441000	Labor	225	-11767.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-29T00:00:00	CNT7771269	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2048	Fed Grant Revenue	441000	Natural Resources	300	-6626.320	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31933.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2050	Fed Grant Revenue	441000	Transportation	800	-105852.370	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7773165	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2051	Fed Grant Revenue	441000	Natural Resources	300	-245193.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2052	Fed Grant Revenue	441000	Child Services	502	-75114.390	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-29T00:00:00	CNT7766685	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2053	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7771291	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.320	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7768334	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10673.680	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7771280	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77475.780	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2057	Fed Grant Revenue	441000	Economic Development Corp	260	-27817.700	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-29T00:00:00	CNT7766633	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2058	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17434.480	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-29T00:00:00	CNT7766607	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2059	Fed Grant Revenue	441000	Environmental Management	495	-12983.230	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7767495	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2060	Fed Grant Revenue	441000	Homeland Security	385	-133726.970	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-29T00:00:00	CNT7767484	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5933.000	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8120.380	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7771293	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-77726.350	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-29T00:00:00	CNT7766635	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19699.200	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2065	Fed Grant Revenue	441000	Early Child Learning	501	-573323.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766674	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2066	Fed Grant Revenue	441000	Homeland Security	385	-179647.530	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2067	Fed Grant Revenue	441000	FSSA Family Resources	500	-7943.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771300	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3512.820	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399473.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7767489	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2070	Fed Grant Revenue	441000	Environmental Management	495	-2239.450	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8139.130	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6914.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771288	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2073	Fed Grant Revenue	441000	Education	700	-335225.530	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2074	Fed Grant Revenue	441000	Comm for Higher Education	719	-306734.230	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-29T00:00:00	CNT7767516	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2075	Fed Grant Revenue	441000	Transportation	800	-1449763.840	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7768369	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318523.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.430	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-29T00:00:00	CNT7769156	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2078	Fed Grant Revenue	441000	Early Child Learning	501	906.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7770294	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2079	Fed Grant Revenue	441000	Environmental Management	495	-1552.500	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-29T00:00:00	CNT7770276	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.910	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-29T00:00:00	CNT7769123	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2081	Fed Grant Revenue	441000	Education	700	-43746.120	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-29T00:00:00	CNT7767513	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2082	Fed Grant Revenue	441000	Agriculture	36	3443.500	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-29T00:00:00	CNT7767467	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2083	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18803.270	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2084	Fed Grant Revenue	441000	FSSA Family Resources	500	-77116.860	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-29T00:00:00	CNT7766669	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2085	Fed Grant Revenue	441000	Environmental Management	495	-9152.880	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1687.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7768351	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17136.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7769123	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2088	Fed Grant Revenue	441000	Environmental Management	495	7389.400	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7768339	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311986.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767493	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21133.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767505	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7146.100	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.720	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7768332	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2093	Fed Grant Revenue	441000	Natural Resources	300	-20.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15105.970	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2095	Fed Grant Revenue	441000	Transportation	800	-1405.200	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2096	Fed Grant Revenue	441000	Education	700	-695.760	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-13T00:00:00	CNT7790436	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2097	Fed Grant Revenue	441000	Education	700	-50291.050	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-07T00:00:00	CNT7773994	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2098	Fed Grant Revenue	441000	Education	700	-228.140	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-24T00:00:00	CNT7804745	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2099	Fed Grant Revenue	441000	Education	700	127.080	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-25T00:00:00	CNT7785698	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2100	Fed Grant Revenue	441000	Education	700	-98.620	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-29T00:00:00	CNT7808774	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2101	Fed Grant Revenue	441000	Education	700	-18.230	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-06T00:00:00	CNT7775091	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2102	Fed Grant Revenue	441000	Education	700	-319251.410	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-20T00:00:00	CNT7781928	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2103	Fed Grant Revenue	441000	Education	700	-66.880	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-24T00:00:00	CNT7786632	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2104	Fed Grant Revenue	441000	Education	700	-674.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-28T00:00:00	CNT7808773	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2105	Fed Grant Revenue	441000	Education	700	-96.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-17T00:00:00	CNT7803905	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2106	Fed Grant Revenue	441000	Education	700	-357.170	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-24T00:00:00	CNT7807597	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2107	Fed Grant Revenue	441000	Education	700	-28926169.570	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-24T00:00:00	CNT7783920	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2108	Fed Grant Revenue	441000	Education	700	7030.890	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-27T00:00:00	CNT7765833	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2109	Fed Grant Revenue	441000	Education	700	-614.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-07T00:00:00	CNT7763911	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2110	Fed Grant Revenue	441000	Education	700	-99.340	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-05T00:00:00	CNT7777605	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2111	Fed Grant Revenue	441000	Education	700	-5900.920	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-27T00:00:00	CNT7789579	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2112	Fed Grant Revenue	441000	Education	700	-206.990	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-21T00:00:00	CNT7785697	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2113	Fed Grant Revenue	441000	Education	700	-46307.820	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-11T00:00:00	CNT7777607	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2114	Fed Grant Revenue	441000	Education	700	-9105.040	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-30T00:00:00	CNT7807600	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2115	Fed Grant Revenue	441000	Education	700	-33.640	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-03T00:00:00	CNT7777603	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2116	Fed Grant Revenue	441000	Education	700	3111.320	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-14T00:00:00	CNT7757670	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2117	Fed Grant Revenue	441000	Education	700	44360.780	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-13T00:00:00	CNT7778441	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2118	Fed Grant Revenue	441000	Education	700	-14911307.420	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2119	Fed Grant Revenue	441000	Education	700	-61217.370	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-03T00:00:00	CNT7791305	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2120	Fed Grant Revenue	441000	Education	700	-1736.180	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-21T00:00:00	CNT7762189	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2121	Fed Grant Revenue	441000	Education	700	-18522610.210	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-11T00:00:00	CNT7775967	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2122	Fed Grant Revenue	441000	Education	700	-116.080	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-01T00:00:00	CNT7773152	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2123	Fed Grant Revenue	441000	Education	700	-181029.090	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-10T00:00:00	CNT7775095	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2124	Fed Grant Revenue	441000	Education	700	1563.660	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-03T00:00:00	CNT7794135	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2125	Fed Grant Revenue	441000	Education	700	-21836.940	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-17T00:00:00	CNT7779345	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2126	Fed Grant Revenue	441000	Education	700	-63.530	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-15T00:00:00	CNT7785696	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2127	Fed Grant Revenue	441000	Education	700	-205.760	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-03T00:00:00	CNT7792417	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2128	Fed Grant Revenue	441000	Education	700	-178932.330	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-07T00:00:00	CNT7745803	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2129	Fed Grant Revenue	441000	Education	700	2105.720	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-29T00:00:00	CNT7807599	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2130	Fed Grant Revenue	441000	Education	700	-167.500	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-04T00:00:00	CNT7797676	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2131	Fed Grant Revenue	441000	Education	700	-401.900	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-20T00:00:00	CNT7803906	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2132	Fed Grant Revenue	441000	Education	700	-586.940	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-02T00:00:00	CNT7794986	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2133	Fed Grant Revenue	441000	Education	700	-18594.450	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-25T00:00:00	CNT7804746	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2134	Fed Grant Revenue	441000	Education	700	-12919.060	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-05T00:00:00	CNT7772300	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2135	Fed Grant Revenue	441000	Education	700	-143073.600	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-28T00:00:00	CNT7766696	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2136	Fed Grant Revenue	441000	Education	700	-38081.470	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-13T00:00:00	CNT7756728	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2137	Fed Grant Revenue	441000	Education	700	-6329.920	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-21T00:00:00	CNT7782888	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2138	Fed Grant Revenue	441000	Education	700	-167156.530	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-02T00:00:00	CNT7790440	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2139	Fed Grant Revenue	441000	Education	700	-153.950	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-09T00:00:00	CNT7775094	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2140	Fed Grant Revenue	441000	Education	700	-5472.500	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-14T00:00:00	CNT7778442	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2141	Fed Grant Revenue	441000	Education	700	-31781.110	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-17T00:00:00	CNT7799373	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2142	Fed Grant Revenue	441000	Education	700	111391.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7756727	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2143	Fed Grant Revenue	441000	Education	700	-30295905.700	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-23T00:00:00	CNT7763916	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2144	Fed Grant Revenue	441000	Education	700	-8.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-19T00:00:00	CNT7781104	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2145	Fed Grant Revenue	441000	Education	700	2144.050	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-24T00:00:00	CNT7803909	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2146	Fed Grant Revenue	441000	Education	700	64.230	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-13T00:00:00	CNT7777609	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2147	Fed Grant Revenue	441000	Education	700	-576142.360	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2148	Fed Grant Revenue	441000	Education	700	-351615.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-08T00:00:00	CNT7793291	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2149	Fed Grant Revenue	441000	Education	700	-17060.760	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-08T00:00:00	CNT7775093	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2150	Fed Grant Revenue	441000	Education	700	-9739.720	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-03T00:00:00	CNT7770308	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2151	Fed Grant Revenue	441000	Education	700	-46.650	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-07T00:00:00	CNT7777606	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2152	Fed Grant Revenue	441000	Education	700	-12143085.120	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-10T00:00:00	CNT7755474	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2153	Fed Grant Revenue	441000	Education	700	-73.500	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-08T00:00:00	CNT7794988	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2154	Fed Grant Revenue	441000	Education	700	-6842.090	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-18T00:00:00	CNT7780264	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2155	Fed Grant Revenue	441000	Education	700	10446.580	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-10T00:00:00	CNT7795819	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2156	Fed Grant Revenue	441000	Education	700	-83.740	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-09T00:00:00	CNT7775966	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2157	Fed Grant Revenue	441000	Education	700	-2225.050	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-05T00:00:00	CNT7773992	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2158	Fed Grant Revenue	441000	Education	700	-15833.030	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-08T00:00:00	CNT7794136	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2159	Fed Grant Revenue	441000	Education	700	-699744.440	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-31T00:00:00	CNT7788367	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2160	Fed Grant Revenue	441000	Education	700	-12333.600	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-27T00:00:00	CNT7786634	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2161	Fed Grant Revenue	441000	Education	700	-641.600	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-16T00:00:00	CNT7798578	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2162	Fed Grant Revenue	441000	Education	700	-453.340	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-10T00:00:00	CNT7798576	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2163	Fed Grant Revenue	441000	Education	700	-2865024.170	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-20T00:00:00	CNT7761284	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2164	Fed Grant Revenue	441000	Education	700	-51.300	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-20T00:00:00	CNT7790437	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2165	Fed Grant Revenue	441000	Education	700	-396.640	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-01T00:00:00	CNT7773990	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2166	Fed Grant Revenue	441000	Education	700	-474.950	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7755473	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2167	Fed Grant Revenue	441000	Education	700	-45.160	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-02T00:00:00	CNT7746551	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2168	Fed Grant Revenue	441000	Education	700	-46.990	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-06T00:00:00	CNT7763910	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2169	Fed Grant Revenue	441000	Education	700	43.690	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-01T00:00:00	CNT7782887	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2170	Fed Grant Revenue	441000	Education	700	-42.650	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-03T00:00:00	CNT7794987	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2171	Fed Grant Revenue	441000	Education	700	-140.750	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-28T00:00:00	CNT7772297	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2172	Fed Grant Revenue	441000	Education	700	17963.220	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-04T00:00:00	CNT7772299	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2173	Fed Grant Revenue	441000	Education	700	-19.270	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-21T00:00:00	CNT7767510	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2174	Fed Grant Revenue	441000	Education	700	-580.130	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-06T00:00:00	CNT7776865	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2175	Fed Grant Revenue	441000	Education	700	-1209316.060	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-25T00:00:00	CNT7784802	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2176	Fed Grant Revenue	441000	Education	700	-275256.140	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-18T00:00:00	CNT7800207	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2177	Fed Grant Revenue	441000	Education	700	-78052.400	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-10T00:00:00	CNT7794989	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2178	Fed Grant Revenue	441000	Education	700	-5931.590	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-21T00:00:00	CNT7801281	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2179	Fed Grant Revenue	441000	Education	700	-38.240	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-04T00:00:00	CNT7777604	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2180	Fed Grant Revenue	441000	Education	700	-15138.310	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-10-01T00:00:00	CNT7808776	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2181	Fed Grant Revenue	441000	Education	700	-72451.980	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-14T00:00:00	CNT7796700	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2182	Fed Grant Revenue	441000	Education	700	-333.720	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-21T00:00:00	CNT7803907	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197277.180	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-14T00:00:00	CNT7796648	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2184	Fed Grant Revenue	441000	Criminal Justice Institute	32	446.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-27T00:00:00	CNT7766600	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-148719.680	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-02T00:00:00	CNT7790377	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248640.490	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-17T00:00:00	CNT7760130	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45833.940	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-08T00:00:00	CNT7793237	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224110.310	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-02T00:00:00	CNT7743525	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-291065.790	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-03T00:00:00	CNT7770241	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153604.380	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-10T00:00:00	CNT7794943	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4554.360	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7761231	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7102.050	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-06T00:00:00	CNT7779291	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8748.910	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7757588	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58769.680	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-25T00:00:00	CNT7805633	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-171432.060	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-05T00:00:00	CNT7772250	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230415.250	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-07T00:00:00	CNT7745744	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22220.060	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-13T00:00:00	CNT7777546	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11668.050	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-09T00:00:00	CNT7754348	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303070.370	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-15T00:00:00	CNT7797617	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130359.570	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-21T00:00:00	CNT7801229	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-221141.370	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-04T00:00:00	CNT7771261	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117300.290	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-17T00:00:00	CNT7779292	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-284198.270	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-06T00:00:00	CNT7773095	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-341008.980	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-22T00:00:00	CNT7762951	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26862.940	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-24T00:00:00	CNT7788302	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64405.300	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-31T00:00:00	CNT7788305	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47270.840	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-04T00:00:00	CNT7792372	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5382.910	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-11T00:00:00	CNT7775872	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2850.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-10T00:00:00	CNT7778386	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147941.880	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-18T00:00:00	CNT7780196	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18979.340	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-27T00:00:00	CNT7786582	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2212	Fed Grant Revenue	441000	Criminal Justice Institute	32	2.950	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-30T00:00:00	CNT7808701	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161442.680	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-03T00:00:00	CNT7791259	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3.260	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-18T00:00:00	CNT7801228	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-461032.810	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-14T00:00:00	CNT7778387	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80107.780	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-10T00:00:00	CNT7755430	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168752.340	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-31T00:00:00	CNT7769098	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173856.350	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-21T00:00:00	CNT7762139	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90281.900	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47278.900	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-11T00:00:00	CNT7795768	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250848.610	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-10-01T00:00:00	CNT7808702	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66113.770	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-17T00:00:00	CNT7799317	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114834.820	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-20T00:00:00	CNT7781881	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88686.120	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-27T00:00:00	CNT7765783	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61248.060	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-28T00:00:00	CNT7805634	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64518.530	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-24T00:00:00	CNT7803847	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1844.450	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-24T00:00:00	CNT7808699	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31964.150	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-28T00:00:00	CNT7787334	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130439.550	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-06T00:00:00	CNT7744834	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97003.810	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-24T00:00:00	CNT7764788	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-379086.890	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-22T00:00:00	CNT7802100	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1848.300	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-10T00:00:00	CNT7800147	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64616.700	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-06T00:00:00	CNT7743562	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114646.440	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-21T00:00:00	CNT7782847	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2235	Fed Grant Revenue	441000	Criminal Justice Institute	32	2075.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7758388	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16170.880	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-14T00:00:00	CNT7800148	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196919.040	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-16T00:00:00	CNT7798523	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1837.620	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-21T00:00:00	CNT7805631	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238579.620	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149848.970	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27022.740	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7759157	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169141.590	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-19T00:00:00	CNT7781053	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144065.110	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-18T00:00:00	CNT7800150	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55285.720	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-25T00:00:00	CNT7784716	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181060.990	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-07T00:00:00	CNT7773945	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39.880	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-21T00:00:00	CNT7785645	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21785.380	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5736.590	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-30T00:00:00	CNT7807540	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120437.450	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-29T00:00:00	CNT7806589	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168114.640	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-25T00:00:00	CNT7804691	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-377005.250	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-10T00:00:00	CNT7775042	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362680.090	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-24T00:00:00	CNT7783865	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203669.620	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.170	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7765782	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2255	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117928.190	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.680	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.200	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-14T00:00:00	CNT7757667	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2258	Fed Grant Revenue	441000	Dept of Workforce Development	510	35853.430	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-16T00:00:00	CNT7760181	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-245.020	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-03T00:00:00	CNT7771316	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2260	Fed Grant Revenue	441000	Dept of Workforce Development	510	-390.680	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-10T00:00:00	CNT7794983	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2261	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49.980	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-11T00:00:00	CNT7781921	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2262	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177401.370	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-05T00:00:00	CNT7772293	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2263	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46744.110	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24999.800	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-19T00:00:00	CNT7781098	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89038.600	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-04T00:00:00	CNT7793288	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2266	Fed Grant Revenue	441000	Dept of Workforce Development	510	227.640	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-21T00:00:00	CNT7763001	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1963.670	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-20T00:00:00	CNT7781923	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-107250.440	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-10T00:00:00	CNT7775088	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98688.920	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-29T00:00:00	CNT7806659	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2270	Fed Grant Revenue	441000	Dept of Workforce Development	510	2021.160	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-27T00:00:00	CNT7786630	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2271	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42952.630	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-04T00:00:00	CNT7773147	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2272	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2067.180	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-31T00:00:00	CNT7790433	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2273	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69625.380	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-06T00:00:00	CNT7773149	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2274	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175.510	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-08T00:00:00	CNT7794132	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119516.650	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-24T00:00:00	CNT7783918	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2276	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5873.950	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-01T00:00:00	CNT7775084	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15038.180	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-14T00:00:00	CNT7797673	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2278	Fed Grant Revenue	441000	Dept of Workforce Development	510	-299494.710	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-23T00:00:00	CNT7764851	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-420292.980	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2280	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8216.950	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-17T00:00:00	CNT7760182	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2281	Fed Grant Revenue	441000	Dept of Workforce Development	510	-127000.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-10-01T00:00:00	CNT7808771	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2282	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-30T00:00:00	CNT7807592	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82859.630	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-13T00:00:00	CNT7777602	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2284	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53000.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-02T00:00:00	CNT7790434	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2285	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168715.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2286	Fed Grant Revenue	441000	Dept of Workforce Development	510	-730673.500	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-05T00:00:00	CNT7773148	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2287	Fed Grant Revenue	441000	Dept of Workforce Development	510	-666343.640	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2288	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15498.240	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-10T00:00:00	CNT7775960	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65077.730	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-04T00:00:00	CNT7771317	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2290	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4622.440	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-31T00:00:00	CNT7772290	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2291	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35806.240	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-31T00:00:00	CNT7771315	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2292	Fed Grant Revenue	441000	Dept of Workforce Development	510	10000.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74366.400	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-25T00:00:00	CNT7784799	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2294	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-28T00:00:00	CNT7787379	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2295	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-06T00:00:00	CNT7744878	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2296	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2297	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2298	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2299	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2300	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2301	SPF - ISU	425311	Motor Vehicles	235	-1350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2302	SPF - USI	425329	Motor Vehicles	235	-325.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2303	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2304	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2305	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2306	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2307	SPF - 4H	425356	Motor Vehicles	235	-450.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2308	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16163.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2309	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2310	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2311	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2312	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2313	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2314	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2315	SPF - IBE	425359	Motor Vehicles	235	-525.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2316	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2317	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2318	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2319	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2320	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2321	SPF - Marian	425318	Motor Vehicles	235	-525.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2322	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2323	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2324	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4075.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2325	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2326	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2327	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2328	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2329	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2330	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2331	NRA Trust	425406	Motor Vehicles	235	-725.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2332	SPF - DARE	425350	Motor Vehicles	235	-850.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2333	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2334	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2335	Technololgy Fund Fees	425284	Motor Vehicles	235	-56547.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2336	Pet Friendly Trust	425399	Motor Vehicles	235	-9425.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2337	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2338	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2339	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2340	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2341	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2342	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2343	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2344	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2345	SPF - Butler	425304	Motor Vehicles	235	-2700.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2346	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2347	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2348	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2349	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2350	SPF - TriState	425324	Motor Vehicles	235	-250.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2351	SPF - IIT	425310	Motor Vehicles	235	-175.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2352	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2353	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2354	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2355	Greenways Trust	425400	Motor Vehicles	235	-725.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2356	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2357	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2358	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2359	SPF - IBST	425360	Motor Vehicles	235	-425.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2360	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2361	SPF - ND	425327	Motor Vehicles	235	-4250.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2362	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2363	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2364	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2365	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2366	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2367	SPF - Riley HFK	425376	Motor Vehicles	235	-5050.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2368	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2369	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2370	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2371	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2372	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2373	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2374	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2375	Alzheimer's Association, Great	425285	Motor Vehicles	235	-200.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2376	The Milk Bank	425289	Motor Vehicles	235	-100.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2377	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2378	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2379	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2380	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-225.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2381	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2382	IN Association of Realtors	425415	Motor Vehicles	235	-300.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2383	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2384	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1162998.890	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2386	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2387	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2388	SPF - IU	425312	Motor Vehicles	235	-19125.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2389	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2390	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2391	Food and Beverage Tax	418400	State Comptroller	50	-20904.720	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2392	FR - post and pole revenue	431426	Natural Resources	300	-17186.400	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2393	Innkeeper's Tax	418500	Treasurer of State	48	-33017.730	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2394	Program Income	441020	Indiana Dept of Health	400	-8430.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2395	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2396	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1855.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2397	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2398	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2399	Innkeeper's Tax	418500	Treasurer of State	48	-56351.120	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2400	HP Breakage	423613	Horse Racing Comm	265	-54.140	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2401	Food and Beverage Tax	418400	State Comptroller	50	-4319.670	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2402	Innkeeper's Tax	418500	Treasurer of State	48	-1800.520	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2403	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-33928.610	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-21T00:00:00	ARD7782620	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2404	Innkeeper's Tax	418500	Treasurer of State	48	-6721.270	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2405	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-21T00:00:00	ARD7782611	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2406	SPF - IKFT	425364	Child Services	502	-2125.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-21T00:00:00	ARD7782629	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2407	Innkeeper's Tax	418500	Treasurer of State	48	-26.900	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2408	DOR  Service Charge	427449	Revenue	90	-71.110	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2409	Innkeeper's Tax	418500	Treasurer of State	48	-5805.050	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2410	SPF - Colts	425354	Budget Agency	57	-3820.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-21T00:00:00	ARD7782582	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2411	FR - shelterhouse revenue	425626	Natural Resources	300	-116.830	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2412	Food and Beverage Tax	418400	State Comptroller	50	-86.520	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2413	Special Fuel Tax	414300	Revenue	90	-3881923.870	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2414	Food and Beverage Tax	418400	State Comptroller	50	-31572.220	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2415	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1156.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2416	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2417	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141086.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2418	Copies and Report Fees	420360	State Police	100	-150.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2419	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2754.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2420	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2421	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2422	SPandR - Falls Parking	425814	Natural Resources	300	-884.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2423	Innkeeper's Tax	418500	Treasurer of State	48	-37.380	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2424	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2425	Innkeeper's Tax	418500	Treasurer of State	48	-5071.700	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2426	Innkeeper's Tax	418500	Treasurer of State	48	-159.550	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2427	Innkeeper's Tax	418500	Treasurer of State	48	-2390.900	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2428	Food and Beverage Tax	418400	State Comptroller	50	-48553.090	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2429	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-21T00:00:00	ARD7782562	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2430	Food and Beverage Tax	418400	State Comptroller	50	-5593.380	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2431	Innkeeper's Tax	418500	Treasurer of State	48	-32900.490	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2432	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782586	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2433	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2434	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2704.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2435	Food and Beverage Tax	418400	State Comptroller	50	-9399.850	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2436	Food and Beverage Tax	418400	State Comptroller	50	-11283.790	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2437	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-4000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-21T00:00:00	ARB7782513	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2438	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68914.610	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782586	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2439	Innkeeper's Tax	418500	Treasurer of State	48	-8868.850	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2440	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-184.150	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2441	Miscellaneous Revenue	499999	Criminal Justice Institute	32	7542.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-21T00:00:00	ARD7782533	2026-10-03T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2442	DNR - Concessions Revenue	425452	Natural Resources	300	-350.750	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2443	DNR - SPandR - Recycle	425780	Natural Resources	300	-513.230	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2444	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-143913.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782606	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2445	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-21T00:00:00	ARD7782539	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2446	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2447	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1100.320	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2448	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2449	Claims and Comp - Auto Damage	472340	Transportation	800	-678.880	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	BIL7782653	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2450	Claims and Comp - Auto Damage	472340	Transportation	800	-457.210	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2451	Trip Permit (35%)	427441	Revenue	90	-577.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2452	DNR - Gate Admissions Rev	425611	Natural Resources	300	-134.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50923.640	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782586	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2454	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-372.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2455	Gasoline Tax	414200	Revenue	90	625.320	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2456	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-127.560	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-21T00:00:00	ARD7782624	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2457	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-21T00:00:00	ARD7782615	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2458	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARD7782622	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2459	Motor Vehicle Highway Fees	425008	Revenue	90	-9615.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2460	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2461	Notary Public Commissions	427520	Secretary Of State	40	-10720.070	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-21T00:00:00	ARD7782537	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2462	Innkeeper's Tax	418500	Treasurer of State	48	-625.980	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2463	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2464	FESOP FEES	421030	Environmental Management	495	-11112.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2465	Water Testing Fees	423190	Indiana Dept of Health	400	-766.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2466	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2467	Disability Premiums EE	428991	Disability - State Personnel	71	-7.810	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-21T00:00:00	ARD7782584	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2468	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-21T00:00:00	ARD7782583	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3975.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2470	GIFT SHOP	432100	Library	730	-35.890	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-21T00:00:00	ARD7782638	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2471	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1023.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782605	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2472	Innkeeper's Tax	418500	Treasurer of State	48	-2328.710	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2473	Transp Infr Impr Fee	428155	Transportation	800	-972735.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2474	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2475	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21700.340	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2476	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-08-21T00:00:00	ARM7782517	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2477	Innkeeper's Tax	418500	Treasurer of State	48	-5131.170	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2478	Innkeeper's Tax	418500	Treasurer of State	48	-16877.750	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2479	Food and Beverage Tax	418400	State Comptroller	50	-5288.300	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2480	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2481	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2482	SPandR - Retailer Commission	425841	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2483	Food and Beverage Tax	418400	State Comptroller	50	-18396.100	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2484	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2485	NONGAME FUND	464220	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-21T00:00:00	ARD7782607	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2486	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4569.520	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2487	Innkeeper's Tax	418500	Treasurer of State	48	-2478.120	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2488	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-36400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2489	State Sales Tax	412010	Transportation	800	-505340.200	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2490	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2491	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782535	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
2492	Food and Beverage Tax	418400	State Comptroller	50	-12860.020	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2493	Trip Permit (65%)	427446	Revenue	90	-1072.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2494	SPF - ISP	425371	State Police	100	-14250.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-08-21T00:00:00	ARD7782591	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2495	Health Premiums EE/ER	428928	Personnel	70	-234.430	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-21T00:00:00	ARD7782583	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2496	Innkeeper's Tax	418500	Treasurer of State	48	-34248.250	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2497	TOS Unidentified Funds	401150	Attorney General	46	-103589.590	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-21T00:00:00	ARD7782538	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2498	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2499	Innkeeper's Tax	418500	Treasurer of State	48	-14926.450	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2500	Special Fuel Tax	414300	Revenue	90	-236462.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2501	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-80575.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2502	Food and Beverage Tax	418400	State Comptroller	50	-11838.230	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2503	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2504	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-174.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2505	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14670.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2506	DNR - Campground Revenue	425451	Natural Resources	300	-2658.780	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2507	Gasoline use tax	412700	Transportation	800	7762.510	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2508	Innkeeper's Tax	418500	Treasurer of State	48	-11.150	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2509	TITLE V	421044	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-21T00:00:00	ARM7782517	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2510	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12720.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2511	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2512	ID Breakage	423614	Horse Racing Comm	265	-72.640	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2513	Food and Beverage Tax	418400	State Comptroller	50	-1287.340	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2514	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-21T00:00:00	ARD7782638	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2515	Food and Beverage Tax	418400	State Comptroller	50	-157664.440	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2516	IRP Registration Fees	427420	Revenue	90	-103884.490	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2517	Innkeeper's Tax	418500	Treasurer of State	48	-3233.230	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2518	Innkeeper's Tax	418500	Treasurer of State	48	-23529.000	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2519	Food and Beverage Tax	418400	State Comptroller	50	-41070.590	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2520	Gift Shop Revenue	431435	Agriculture	36	-1433.600	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-21T00:00:00	ARD7782534	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2521	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2522	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1426620.400	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-21T00:00:00	ARD7782612	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2523	Food and Beverage Tax	418400	State Comptroller	50	-17845.910	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2524	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARD7782622	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2525	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2815.180	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782617	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2526	Food and Beverage Tax	418400	State Comptroller	50	-66926.830	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2527	Innkeeper's Tax	418500	Treasurer of State	48	-7815.800	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2528	Food and Beverage Tax	418400	State Comptroller	50	-55533.340	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2529	SPandR - Ice Revenue	431466	Natural Resources	300	-7785.660	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2530	Innkeeper's Tax	418500	Treasurer of State	48	-9193.700	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2531	Volume Fee	422330	Financial Institutions	208	-442.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-21T00:00:00	ARD7782594	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2532	Food and Beverage Tax	418400	State Comptroller	50	-5775.970	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2533	Food and Beverage Tax	418400	State Comptroller	50	-9655.570	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2534	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2535	Innkeeper's Tax	418500	Treasurer of State	48	-6218.800	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2536	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-21T00:00:00	ARD7782539	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2537	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2538	FandW - License Agent Revenue	425482	Natural Resources	300	-68.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2539	Semi Quincentennial Plate	425290	Motor Vehicles	235	2825.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-21T00:00:00	ARD7782600	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2540	DNR - Firewood Revenue	431462	Natural Resources	300	-139.110	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2541	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-70647.990	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-21T00:00:00	ARD7782619	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2542	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2543	Food and Beverage Tax	418400	State Comptroller	50	-40932.670	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2544	Innkeeper's Tax	418500	Treasurer of State	48	-2081.520	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2545	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2546	DOR IDEM Fees	427470	Environmental Management	495	-34470.660	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782621	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2547	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15150.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2548	DOR UST Fees	427465	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2549	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2550	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-21T00:00:00	ARD7782603	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-397633.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2552	ID Breakage	423614	Horse Racing Comm	265	-12.630	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2553	FandW - Additional Tags Block of	425462	Natural Resources	300	-1755.950	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2554	SPF - Support our Troops	425340	Veterans Affairs	160	-23355.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-21T00:00:00	ARD7782592	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2555	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2556	Innkeeper's Tax	418500	Treasurer of State	48	-101441.750	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2557	Innkeeper's Tax	418500	Treasurer of State	48	-1856.070	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2558	Food and Beverage Tax	418400	State Comptroller	50	-53887.550	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2559	Social Security Reimbursements	471460	Disability - State Personnel	71	-63.910	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-21T00:00:00	ARD7782585	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2560	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2561	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-241.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2562	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2563	SPandR - Products Sold Revenue	431471	Natural Resources	300	-80672.200	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2564	Innkeeper's Tax	418500	Treasurer of State	48	-12385.980	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2565	Food and Beverage Tax	418400	State Comptroller	50	-10237.820	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2566	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9549.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-21T00:00:00	ARD7782638	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2567	Business Registration Fee	427582	Secretary Of State	40	11.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-21T00:00:00	ARD7782537	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15429.650	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782618	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2569	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-195939.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2570	Innkeeper's Tax	418500	Treasurer of State	48	-14104.560	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2571	Innkeeper's Tax	418500	Treasurer of State	48	-3304.370	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2572	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-72.730	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-21T00:00:00	ARD7782536	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2573	DOR UST Fees	427465	Environmental Management	495	1980.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-21T00:00:00	ARD7782623	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2574	SPandR - Bouys and Docks	425794	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2575	Innkeeper's Tax	418500	Treasurer of State	48	-3246.110	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2576	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1216411.290	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782621	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2577	DOR BMV OSOW Fee	427475	Revenue	90	-128028.630	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2578	SPandR - Daily Swimming	425807	Natural Resources	300	-19564.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2579	Innkeeper's Tax	418500	Treasurer of State	48	-3628.310	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2580	TITLE V	421044	Environmental Management	495	-17619.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2581	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2582	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-21T00:00:00	ARD7782583	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2583	SPandR - CRS Cabins	425799	Natural Resources	300	-3020.640	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2584	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25464.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-21T00:00:00	ARD7782632	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2585	SPandR - Annual Permits	425787	Natural Resources	300	-14750.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2586	Innkeeper's Tax	418500	Treasurer of State	48	-905.790	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2587	DOR BMV OSOW Fee	427475	Revenue	90	-64856.760	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2588	Innkeeper's Tax	418500	Treasurer of State	48	-432.390	2027	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2589	Innkeeper's Tax	418500	Treasurer of State	48	-2811.870	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2590	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2591	Innkeeper's Tax	418500	Treasurer of State	48	-2937.270	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2592	SPandR - Admission Gate In State	425782	Natural Resources	300	-161073.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2593	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2594	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2595	Innkeeper's Tax	418500	Treasurer of State	48	-35481.030	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2596	Innkeeper's Tax	418500	Treasurer of State	48	-2042.570	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2597	SPandR - Cave Trips	425798	Natural Resources	300	-1471.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2598	DNR - Boat Rental Revenue	425467	Natural Resources	300	-435.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050.350	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2600	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-360.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2601	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2602	Innkeeper's Tax	418500	Treasurer of State	48	-31279.520	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2603	Consumer Settlements	450230	Attorney General	46	-1147.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-21T00:00:00	ARD7782538	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2604	Innkeeper's Tax	418500	Treasurer of State	48	-564.890	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2605	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74858.270	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-21T00:00:00	ARD7782140	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2606	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2607	Gasoline use tax	412700	Transportation	800	2587.590	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2608	Food and Beverage Tax	418400	State Comptroller	50	-23991.770	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2609	Innkeeper's Tax	418500	Treasurer of State	48	-2162.540	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2610	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2611	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2612	Innkeeper's Tax	418500	Treasurer of State	48	-23269.800	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2613	Innkeeper's Tax	418500	Treasurer of State	48	-37987.500	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2614	Gasoline Tax	414200	Transportation	800	-257665.330	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2615	Innkeeper's Tax	418500	Treasurer of State	48	-2152430.400	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2616	Food and Beverage Tax	418400	State Comptroller	50	-8461.450	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2617	STORMWATER	421188	Environmental Management	495	700.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2618	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2619	Innkeeper's Tax	418500	Treasurer of State	48	-26551.130	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2620	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2621	Food and Beverage Tax	418400	State Comptroller	50	-16266.180	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2622	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-807767.730	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2623	PRETREATMENT	421176	Environmental Management	495	350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2624	Self Pay Payments	420112	Evansville State Hospital	425	-65874.080	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-21T00:00:00	ARD7782620	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2625	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53668.030	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2626	Motor Vehicle Highway Fees	425008	Revenue	90	-185.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2627	Transp Infr Impr Fee	428155	Transportation	800	-673.110	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2628	Innkeeper's Tax	418500	Treasurer of State	48	-26308.000	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2629	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782586	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2630	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2631	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-24.890	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-08-21T00:00:00	ARD7782632	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2632	LARE Fee	425267	Natural Resources	300	-12846.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2633	Welfare Repayments	450510	FSSA Family Resources	500	-923.610	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-21T00:00:00	ARD7782625	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2634	Innkeeper's Tax	418500	Treasurer of State	48	-142717.510	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2635	Nonconsumer Settlements/Fees	450260	State Police	100	-12285.990	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2636	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18951.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2637	Innkeeper's Tax	418500	Treasurer of State	48	-111271.490	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2638	Innkeeper's Tax	418500	Treasurer of State	48	-3534.610	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2639	Food and Beverage Tax	418400	State Comptroller	50	-64461.140	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2640	FR - recycle revenue	431428	Correction	615	-530.600	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-21T00:00:00	ARD7782633	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2641	SPandR - Bike Rental	425790	Natural Resources	300	-1220.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2642	HP Breakage	423613	Horse Racing Comm	265	-9.410	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2643	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-21T00:00:00	ARD7782637	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2644	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-21T00:00:00	ARD7782630	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2645	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-21T00:00:00	ARD7782595	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2646	Consumer Credit License Applic	422302	Financial Institutions	208	-7100.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-21T00:00:00	ARD7782594	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2647	Motor Vehicle Highway Fees	425008	Revenue	90	-18614.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2648	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-156.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2649	Restitution	452030	Criminal Justice Institute	32	-2520.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-21T00:00:00	ARD7782533	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2650	Innkeeper's Tax	418500	Treasurer of State	48	-1151.040	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2651	Claims and Comp - Road Damage	472342	Transportation	800	-3971.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2652	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2653	Innkeeper's Tax	418500	Treasurer of State	48	-2175.920	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2654	HP Breakage	423613	Horse Racing Comm	265	-54.140	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2655	Food and Beverage Tax	418400	State Comptroller	50	-4901.240	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2656	State Library Sales Tax	412430	Library	730	-2.510	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-21T00:00:00	ARD7782638	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2657	SPandR - Special Events	425857	Natural Resources	300	-290.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2658	Innkeeper's Tax	418500	Treasurer of State	48	-1248.750	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-21T00:00:00	ARD7782622	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2660	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2661	Innkeeper's Tax	418500	Treasurer of State	48	-1624.610	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2662	Innkeeper's Tax	418500	Treasurer of State	48	-1274.500	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2663	DNR - Campground Revenue	425451	Natural Resources	300	-331.780	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2664	Innkeeper's Tax	418500	Treasurer of State	48	-6840.540	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2665	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782598	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2666	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782615	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2667	Alcoholic Beverage Taxes	416100	Revenue	90	-43119.830	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2668	Innkeeper's Tax	418500	Treasurer of State	48	-1038.320	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2669	DNR Donations Revenue	463060	Natural Resources	300	-1354.360	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2670	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-800.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-21T00:00:00	ARD7782602	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2671	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2672	Claims and Comp - Road Damage	472342	Transportation	800	-40258.670	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	BIL7782653	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2673	SPF - IEdT	425361	Education	700	-2487.500	2027	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-08-21T00:00:00	ARD7782636	2026-10-03T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2674	Innkeeper's Tax	418500	Treasurer of State	48	-5112.210	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2675	Innkeeper's Tax	418500	Treasurer of State	48	-698.390	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2676	Innkeeper's Tax	418500	Treasurer of State	48	-14695.180	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2677	DNR - Concessions Revenue	425452	Natural Resources	300	-8443.590	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2678	Alcoholic Beverage Taxes	416100	Revenue	90	-15431.920	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2679	Food and Beverage Tax	418400	State Comptroller	50	-973.490	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2680	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2681	Innkeeper's Tax	418500	Treasurer of State	48	-8609.200	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2682	Banner Permits	428132	Transportation	800	-7730.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782641	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2683	Food and Beverage Tax	418400	State Comptroller	50	-18158.180	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2684	Innkeeper's Tax	418500	Treasurer of State	48	-509.060	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2685	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3217.030	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-21T00:00:00	ARD7782593	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2686	Innkeeper's Tax	418500	Treasurer of State	48	-3098.990	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2687	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2688	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2689	SPandR - Admission Gate OOS	425783	Natural Resources	300	-136003.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2690	Motor Vehicle Highway Fees	425008	Revenue	90	-3658.770	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2691	Aircraft License Excise Tax	413100	Revenue	90	-268.160	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2692	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-343353.360	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-21T00:00:00	ARD7782630	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2693	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2694	Odometer Fees	425007	State Police	100	-2295.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2695	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.900	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-21T00:00:00	ARD7782621	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2696	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17743.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2697	DNR - CRS Campground Rev	425608	Natural Resources	300	-20751.670	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2698	Heritage Trust Fees	425387	Natural Resources	300	-12875.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2699	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22452.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-21T00:00:00	ARD7782537	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2700	Innkeeper's Tax	418500	Treasurer of State	48	-5793.140	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2701	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2702	Food and Beverage Tax	418400	State Comptroller	50	-34760.850	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2703	Food and Beverage Tax	418400	State Comptroller	50	-962.760	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2704	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23392.260	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2705	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2706	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-510.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2707	Abandoned Property	462100	Treasurer of State	48	-9941.390	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-21T00:00:00	ARD7782540	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2708	Food and Beverage Tax	418400	State Comptroller	50	-4873.780	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2709	Innkeeper's Tax	418500	Treasurer of State	48	-16516.810	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2710	LARE Fee	425267	Natural Resources	300	-43953.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2711	Active Employee Hlth Ins Cons	471959	State Police	100	-26402.720	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2712	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3275.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2713	DNR - Campground Revenue	425451	Natural Resources	300	-504.670	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2714	Unemployment Tax	417810	Dept of Workforce Development	510	-91231.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-21T00:00:00	ARD7782632	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2715	Innkeeper's Tax	418500	Treasurer of State	48	-4234.090	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2716	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3885.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2717	Innkeeper's Tax	418500	Treasurer of State	48	-281.080	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2718	Innkeeper's Tax	418500	Treasurer of State	48	-26.110	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2719	Innkeeper's Tax	418500	Treasurer of State	48	-1947.070	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2720	Innkeeper's Tax	418500	Treasurer of State	48	-744.860	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2721	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2722	Welfare Repayments	450510	FSSA Family Resources	500	-540.200	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-21T00:00:00	ARD7782625	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2723	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23002.520	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-21T00:00:00	ARD7782620	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2724	Innkeeper's Tax	418500	Treasurer of State	48	-60234.680	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2725	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3917.930	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-21T00:00:00	ARD7782603	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2726	Sales - SFTY EDU TRAINING	430965	State Police	100	-1941.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2727	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782614	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2728	Food and Beverage Tax	418400	State Comptroller	50	-1575.170	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2729	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2730	Innkeeper's Tax	418500	Treasurer of State	48	-1381.080	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2731	Innkeeper's Tax	418500	Treasurer of State	48	-20962.430	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2732	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-22.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2733	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-575.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2734	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-100.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2735	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9393.700	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-21T00:00:00	ARD7782616	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2736	FandW - Additional Tags Block of	425462	Natural Resources	300	-510.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2737	Innkeeper's Tax	418500	Treasurer of State	48	-11.610	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-406.530	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-21T00:00:00	ARD7782610	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2739	Innkeeper's Tax	418500	Treasurer of State	48	-2770.570	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2740	Innkeeper's Tax	418500	Treasurer of State	48	-5313.490	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2741	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2742	Food and Beverage Tax	418400	State Comptroller	50	-19734.350	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2743	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2744	Admin. Fee	425197	Transportation	800	0.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-21T00:00:00	BIL7782653	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2745	Gasoline use tax	412700	Revenue	90	1725.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-21T00:00:00	ARB7782516	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2747	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11550.000	2027	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2748	Innkeeper's Tax	418500	Treasurer of State	48	-8918.990	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2749	FandW - POS vendor license sales	425458	Natural Resources	300	-1171.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2750	Innkeeper's Tax	418500	Treasurer of State	48	-121786.770	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2751	Innkeeper's Tax	418500	Treasurer of State	48	-8.950	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2752	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8425.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2753	Special Fuel Tax	414300	Revenue	90	-11553468.790	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2754	ID Breakage	423614	Horse Racing Comm	265	-72.640	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-21T00:00:00	ARD7782604	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2755	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-268200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-21T00:00:00	ARD7782596	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2756	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2757	DOR UST Fees	427465	Environmental Management	495	540.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2758	Innkeeper's Tax	418500	Treasurer of State	48	-4449.040	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2759	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2760	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2761	Food and Beverage Tax	418400	State Comptroller	50	-10471.680	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2762	Food and Beverage Tax	418400	State Comptroller	50	-10670.150	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2763	Innkeeper's Tax	418500	Treasurer of State	48	-13762.500	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2764	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-575485.700	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-21T00:00:00	ARD7782587	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2765	Undesignated Donations	463280	State Police	100	-8115.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2766	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2767	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	ARD7782597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2768	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1678.950	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782586	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2769	SPandR - Admin Rev	425858	Natural Resources	300	-474.060	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2770	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2771	Innkeeper's Tax	418500	Treasurer of State	48	-33329.480	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2772	Institutional Clothing Fund	422040	Evansville State Hospital	425	-108.020	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-21T00:00:00	ARD7782620	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
2773	LOCAL PROJECTS	464180	Transportation	800	-616222.910	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-21T00:00:00	BIL7782653	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2774	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1836.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2775	Food and Beverage Tax	418400	State Comptroller	50	-104423.130	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2776	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2777	Food and Beverage Tax	418400	State Comptroller	50	-2391.560	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2778	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1041.750	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-21T00:00:00	ARD7782533	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2779	State Sales Tax	412010	Transportation	800	-119584.320	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-21T00:00:00	ARD7782640	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2780	Innkeeper's Tax	418500	Treasurer of State	48	-3537.350	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2781	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2782	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2783	Food and Beverage Tax	418400	State Comptroller	50	-864264.940	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2784	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-21T00:00:00	BIL7782649	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2785	Innkeeper's Tax	418500	Treasurer of State	48	-1160.080	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2786	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2787	Food and Beverage Tax	418400	State Comptroller	50	-24891.290	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2788	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-21T00:00:00	ARD7782601	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2789	Innkeeper's Tax	418500	Treasurer of State	48	-3940.520	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2790	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2791	Superload Escort Revenue	432105	State Police	100	-15282.130	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-08-21T00:00:00	ARD7782590	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2792	SPandR - CRS Group Camp	425801	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2793	Food and Beverage Tax	418400	State Comptroller	50	-25160.550	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2794	H/P - permit review revenue	425640	Natural Resources	300	-535.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2795	Innkeeper's Tax	418500	Treasurer of State	48	-101080.310	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-21T00:00:00	ARD7782541	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2796	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-08-21T00:00:00	ARD7782542	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2797	Food and Beverage Tax	418400	State Comptroller	50	-27611.450	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-21T00:00:00	ARD7782555	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2798	DNR - Firewood Revenue	431462	Natural Resources	300	-13214.180	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-21T00:00:00	ARD7782608	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2799	Child Care Ministries	422540	Early Child Learning	501	-250.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-21T00:00:00	ARD7782626	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2800	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2801	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-725.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2802	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2803	SPF - Purdue	425319	Motor Vehicles	235	-16650.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2804	Wild Turkey Trust	425397	Motor Vehicles	235	-1775.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2805	SPF - BallState	425302	Motor Vehicles	235	-4325.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2806	SPF - Nurses	425367	Motor Vehicles	235	-6575.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2807	Truck under 7K	425021	Motor Vehicles	235	-500.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2808	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2809	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-21T00:00:00	ARD7782599	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2810	SPandR - Fishing Tournament	425818	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2811	SPF - IWU	425315	Motor Vehicles	235	-125.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2812	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2813	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-84.750	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-14T00:00:00	ARD7796418	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2814	Heritage Trust Fees	425387	Natural Resources	300	-7700.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2815	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-14T00:00:00	ARD7796348	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2816	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5750.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2817	Welfare Repayments	450510	FSSA Family Resources	500	-11977.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-14T00:00:00	ARB7797247	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2818	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796420	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2819	SPandR - SPHX other user fees	425849	Natural Resources	300	-960.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2820	SPF - ND	425327	Motor Vehicles	235	-2300.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2821	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-277476.080	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-14T00:00:00	ARD7796399	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2822	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1816.370	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-14T00:00:00	ARD7796426	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-854352.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2824	Dealer Plates	425230	Secretary Of State	40	-7153.380	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2825	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2826	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2827	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2828	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-265.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295377.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-14T00:00:00	ARD7796438	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2830	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2831	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2832	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2833	Innkeeper's Tax	418500	Treasurer of State	48	-58.690	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2834	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	317.040	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-09-14T00:00:00	ARD7796433	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2835	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1077.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796401	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2836	Food and Beverage Tax	418400	State Comptroller	50	-4418.170	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2837	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2838	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-134.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2839	Innkeeper's Tax	418500	Treasurer of State	48	-101.140	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2840	DNR - CRS Campground Rev	425608	Natural Resources	300	-18521.970	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2841	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2842	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11797.400	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2843	Innkeeper's Tax	418500	Treasurer of State	48	-80.270	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2844	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11795769.980	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2845	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105297.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796402	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2847	Innkeeper's Tax	418500	Treasurer of State	48	-175.030	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2848	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19700.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2849	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2850	SPF - Support our Troops	425340	Veterans Affairs	160	-12455.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-14T00:00:00	ARD7796388	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2851	Innkeeper's Tax	418500	Treasurer of State	48	-104.790	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2852	Innkeeper's Tax	418500	Treasurer of State	48	-286.370	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2853	Innkeeper's Tax	418500	Treasurer of State	48	-107.070	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2854	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2855	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2856	Food and Beverage Tax	418400	State Comptroller	50	-828.660	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2857	DESIGNATED DONATION	463050	Natural Resources	300	-47.100	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2858	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-325.380	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2859	SF Supplier Fee	427500	Revenue	90	-369.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2860	Trip Permit (35%)	427441	Revenue	90	-630.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2862	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2863	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2864	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-09-14T00:00:00	ARD7796409	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2865	Innkeeper's Tax	418500	Treasurer of State	48	-43.560	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2866	SPandR - Annual Horse Tag	425785	Natural Resources	300	-740.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2867	SPF - IKFT	425364	Child Services	502	-1050.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-14T00:00:00	ARD7796421	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2868	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2869	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2870	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2871	Innkeeper's Tax	418500	Treasurer of State	48	-784.670	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2872	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-53975.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2873	Gasoline Tax	414200	Revenue	90	224.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2874	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-14T00:00:00	ARD7796397	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2875	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2876	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2877	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2878	Odometer Fees	425007	State Police	100	-177.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796384	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2879	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2025.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2880	Food and Beverage Tax	418400	State Comptroller	50	-1351.470	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2881	Food and Beverage Tax	418400	State Comptroller	50	-17013.040	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2882	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2883	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-14T00:00:00	ARD7796342	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2884	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125955.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-14T00:00:00	ARD7796438	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2885	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-360.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2886	SPandR - SPHX Camping	425848	Natural Resources	300	-778.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90624.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2888	SPandR - Falls Parking	425814	Natural Resources	300	-202.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2889	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2890	Innkeeper's Tax	418500	Treasurer of State	48	-72.810	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2891	DNR - Firewood Revenue	431462	Natural Resources	300	-149.130	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2892	Investment Income	429690	Motor Vehicles	235	-1164.050	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-14T00:00:00	ARD7796394	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2893	Innkeeper's Tax	418500	Treasurer of State	48	-798.190	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2894	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2895	DNR - Boat Rental Revenue	425467	Natural Resources	300	-11854.890	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2896	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2897	FR - shelterhouse revenue	425626	Natural Resources	300	-104.770	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2898	Innkeeper's Tax	418500	Treasurer of State	48	-4459.190	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2899	Transp Infr Impr Fee	428155	Transportation	800	-1161.410	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2900	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2901	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2902	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2903	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1789.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796410	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2904	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12120.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2905	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11239.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2906	BOXING GATE TAX	417460	Gaming Comm	190	-3474.500	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2907	FandW - POS vendor license sales	425458	Natural Resources	300	-108559.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2908	Innkeeper's Tax	418500	Treasurer of State	48	-19320.760	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2909	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2910	Innkeeper's Tax	418500	Treasurer of State	48	-37.350	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2911	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9210.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2912	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-14T00:00:00	ARD7796416	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2913	ID Breakage	423614	Horse Racing Comm	265	-11.020	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2914	Food and Beverage Tax	418400	State Comptroller	50	-1976.800	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2915	Special Fuel Tax	414300	Revenue	90	28993.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2916	Motor Vehicle Highway Fees	425008	Revenue	90	-252.300	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2917	Innkeeper's Tax	418500	Treasurer of State	48	-7.110	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2918	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-25449.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2919	SF Supplier Fee	427500	Revenue	90	-123.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2920	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	872.050	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-14T00:00:00	ARD7796415	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2921	Food and Beverage Tax	418400	State Comptroller	50	-14954.740	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2922	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63071.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2923	Food and Beverage Tax	418400	State Comptroller	50	-236.530	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2924	Finger Print Fee	422326	Gaming Comm	190	-236.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2925	Food and Beverage Tax	418400	State Comptroller	50	-3001.120	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2926	SPF - USI	425329	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2927	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-14T00:00:00	ARD7796434	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2928	Transp Infr Impr Fee	428155	Transportation	800	-626700.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-14T00:00:00	ARD7796438	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2929	Food and Beverage Tax	418400	State Comptroller	50	-1240.190	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2930	Food and Beverage Tax	418400	State Comptroller	50	-2479.580	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2931	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2932	Innkeeper's Tax	418500	Treasurer of State	48	-20.340	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2933	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-14T00:00:00	ARD7796423	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2934	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2935	Occupational License Fee	422820	Gaming Comm	190	-29809.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2936	Innkeeper's Tax	418500	Treasurer of State	48	-319.340	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2937	SPF - DARE	425350	Motor Vehicles	235	-625.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2938	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2939	DNR - Boat Rental Revenue	425467	Natural Resources	300	-355.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2940	Food and Beverage Tax	418400	State Comptroller	50	-20.730	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2941	Innkeeper's Tax	418500	Treasurer of State	48	-180.940	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2942	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2943	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16706.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-14T00:00:00	ARD7796425	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2944	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2945	SPF - IU	425312	Motor Vehicles	235	-10750.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2946	SPandR - SPHX Cabins	425847	Natural Resources	300	-124795.670	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2947	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1018.820	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2949	HP Breakage	423613	Horse Racing Comm	265	-12.400	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2950	Cellular Tower Fees	428128	Transportation	800	-1000.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-14T00:00:00	BIL7796454	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2951	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2952	State Library Sales Tax	412430	Library	730	-0.610	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-14T00:00:00	ARD7796434	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2953	Innkeeper's Tax	418500	Treasurer of State	48	-675.920	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2954	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2955	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2956	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2957	Innkeeper's Tax	418500	Treasurer of State	48	-39.940	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5586.520	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-14T00:00:00	ARD7796436	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2959	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2960	Gasoline Tax	414200	Transportation	800	110970.700	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2961	Innkeeper's Tax	418500	Treasurer of State	48	-14.220	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2962	Innkeeper's Tax	418500	Treasurer of State	48	-56.050	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2963	DNR - Facility Rental Revenue	425653	Natural Resources	300	-21.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2964	Boxing License Fees	426080	Gaming Comm	190	-633.290	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2965	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2966	Innkeeper's Tax	418500	Treasurer of State	48	-892.390	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2967	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-429.470	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-14T00:00:00	ARD7796405	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2968	Innkeeper's Tax	418500	Treasurer of State	48	-42.810	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2969	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2970	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2971	Innkeeper's Tax	418500	Treasurer of State	48	-642.780	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2972	Innkeeper's Tax	418500	Treasurer of State	48	-231.450	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1080773.180	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-14T00:00:00	ARD7796406	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2974	DNR - Concessions Revenue	425452	Natural Resources	300	-194.300	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2975	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2976	Innkeeper's Tax	418500	Treasurer of State	48	-19.990	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2977	NRA Trust	425406	Motor Vehicles	235	-400.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2978	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2979	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2980	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2981	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2982	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2983	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2984	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2985	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-583.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2986	Food and Beverage Tax	418400	State Comptroller	50	-247.190	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2987	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-1500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-14T00:00:00	ARB7796323	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2988	Trip Permit (65%)	427446	Revenue	90	-1170.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2989	Food and Beverage Tax	418400	State Comptroller	50	-8053.810	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2990	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2991	ID Breakage	423614	Horse Racing Comm	265	-63.380	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2992	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2190.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2993	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2994	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-42700.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-14T00:00:00	BIL7796447	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2995	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-14T00:00:00	BIL7796447	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2996	Food and Beverage Tax	418400	State Comptroller	50	-465.410	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2997	LARE Fee	425267	Natural Resources	300	-6896.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2998	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2999	Innkeeper's Tax	418500	Treasurer of State	48	-306.000	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3000	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-680.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3001	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3003	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3004	ID Breakage	423614	Horse Racing Comm	265	-63.380	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3005	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3006	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3007	SPandR - Annual Permits	425787	Natural Resources	300	-7693.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3008	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3009	SPandR - Bouys and Docks	425794	Natural Resources	300	-8604.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3010	LARE Fee	425267	Natural Resources	300	-24508.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3011	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3012	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12084.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796410	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3013	Special Fuel Tax	414300	Revenue	90	-880.860	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3014	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3015	FandW - License Agent Revenue	425482	Natural Resources	300	-153.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3016	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3017	Innkeeper's Tax	418500	Treasurer of State	48	-97.330	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3018	Occupational License Fee	422820	Gaming Comm	190	-3850.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3019	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3020	Innkeeper's Tax	418500	Treasurer of State	48	-1203.890	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3021	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3022	State Sales Tax	412010	Transportation	800	-14490.890	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3023	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47916.740	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-14T00:00:00	ARD7796350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3024	Food and Beverage Tax	418400	State Comptroller	50	-3070.130	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3025	SPandR - CRS Cabins	425799	Natural Resources	300	-2077.380	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3026	FR - recycle revenue	431428	Correction	615	-357.200	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-14T00:00:00	ARD7796429	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3027	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3028	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-20.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796410	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3029	SOS Enforcement Penalties	451215	Secretary Of State	40	-1237.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3030	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3031	SPF - Riley HFK	425376	Motor Vehicles	235	-2550.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3032	GIFT SHOP	432100	Library	730	-8.630	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-14T00:00:00	ARD7796434	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3033	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2872.650	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3034	Innkeeper's Tax	418500	Treasurer of State	48	-17260.080	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3035	Innkeeper's Tax	418500	Treasurer of State	48	-2495.650	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3036	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3037	SPandR - Admin Rev	425858	Natural Resources	300	-751.910	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3038	Innkeeper's Tax	418500	Treasurer of State	48	-1055.870	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3039	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451518.490	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-14T00:00:00	ARD7796423	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3040	SPandR - SPHX other user fees	425849	Natural Resources	300	-22332.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3041	Food and Beverage Tax	418400	State Comptroller	50	-1210.470	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3042	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3043	Innkeeper's Tax	418500	Treasurer of State	48	-1143.020	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3044	Innkeeper's Tax	418500	Treasurer of State	48	-11.140	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3045	Alcoholic Beverage Taxes	416100	Revenue	90	9939.640	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3046	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3047	Innkeeper's Tax	418500	Treasurer of State	48	-49.980	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3048	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3049	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3050	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3051	Innkeeper's Tax	418500	Treasurer of State	48	-809.560	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3052	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3053	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3054	SPandR - SPHX Cabins	425847	Natural Resources	300	-12410.530	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3055	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-14T00:00:00	ARD7796398	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3056	SPandR - Daily Swimming	425807	Natural Resources	300	-11649.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3057	Food and Beverage Tax	418400	State Comptroller	50	-1355.500	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3058	Pet Friendly Trust	425399	Motor Vehicles	235	-5725.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3059	DOR BMV OSOW Fee	427475	Revenue	90	-79385.840	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3060	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4228.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-14T00:00:00	ARD7796434	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3061	Innkeeper's Tax	418500	Treasurer of State	48	-284.430	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3062	Innkeeper's Tax	418500	Treasurer of State	48	-1542.980	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3063	SPandR - Admission Gate In State	425782	Natural Resources	300	-127017.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2901.440	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-14T00:00:00	ARD7796394	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3065	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3066	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3067	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3068	SPF - Marian	425318	Motor Vehicles	235	-150.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3069	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3070	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3071	DNR - Campground Revenue	425451	Natural Resources	300	-2965.200	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3072	TITLE V	421044	Environmental Management	495	-4763.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-14T00:00:00	BIL7796447	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3073	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3074	State Service Fee	452120	Natural Resources	300	0.010	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3075	SF Transporter Fee	427505	Revenue	90	-1477.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3076	Innkeeper's Tax	418500	Treasurer of State	48	-3143.650	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3077	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3078	Greenways Trust	425400	Motor Vehicles	235	-400.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3079	HP Breakage	423613	Horse Racing Comm	265	-71.320	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3080	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3081	Food and Beverage Tax	418400	State Comptroller	50	-1991.650	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3082	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3083	Librarian Certification Fee	424610	Library	730	-120.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-14T00:00:00	ARD7796434	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3084	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-14T00:00:00	ARD7796423	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3085	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3086	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3087	SPandR - Ice Revenue	431466	Natural Resources	300	-5206.300	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3088	Innkeeper's Tax	418500	Treasurer of State	48	-59.780	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3089	Innkeeper's Tax	418500	Treasurer of State	48	-87.260	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3090	HP Breakage	423613	Horse Racing Comm	265	-71.320	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-14T00:00:00	ARD7796400	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3091	DNR - Campground Revenue	425451	Natural Resources	300	-706.490	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3092	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3093	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	770.400	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-09-14T00:00:00	ARD7796413	2026-10-03T00:00:00	Opioid Treatment Program Fund	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3094	Innkeeper's Tax	418500	Treasurer of State	48	-137.170	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3095	Innkeeper's Tax	418500	Treasurer of State	48	-1228.800	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3096	Innkeeper's Tax	418500	Treasurer of State	48	-891.900	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3097	STONE QUARRIES	421186	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3098	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3099	Innkeeper's Tax	418500	Treasurer of State	48	-499.740	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3100	Aircraft License Excise Tax	413100	Revenue	90	-77.950	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3101	Truck under 7K	425021	Motor Vehicles	235	-525.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3102	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3103	Food and Beverage Tax	418400	State Comptroller	50	-2704.940	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3104	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3105	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3106	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3107	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3108	Food and Beverage Tax	418400	State Comptroller	50	-49638.100	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3109	Food and Beverage Tax	418400	State Comptroller	50	-4238.670	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3110	Food and Beverage Tax	418400	State Comptroller	50	-13.920	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3111	SPF - Nurses	425367	Motor Vehicles	235	-3650.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3112	FandW - Additional Tags Block of	425462	Natural Resources	300	-2061.800	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3113	Food and Beverage Tax	418400	State Comptroller	50	-2954.970	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3114	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3346.000	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-14T00:00:00	ARD7796338	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3115	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3116	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9674.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3117	Motor Vehicle Highway Fees	425008	Revenue	90	-12225.750	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3118	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-14T00:00:00	ARD7796387	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3119	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3120	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3121	Innkeeper's Tax	418500	Treasurer of State	48	-36.410	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3122	FR - scrap revenue	431431	Natural Resources	300	-342.300	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-14T00:00:00	ARD7796392	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3124	SPandR - Products Sold Revenue	431471	Natural Resources	300	-58028.620	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3125	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1089.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3126	Innkeeper's Tax	418500	Treasurer of State	48	-1495.550	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3127	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-14T00:00:00	ARD7796399	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3128	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3129	Food and Beverage Tax	418400	State Comptroller	50	-151.140	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3130	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3131	Welfare Repayments	450510	FSSA Family Resources	500	-1509.820	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796419	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3132	Technololgy Fund Fees	425284	Motor Vehicles	235	-41067.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3133	Food and Beverage Tax	418400	State Comptroller	50	151.710	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3134	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1112.910	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-09-14T00:00:00	ARD7796433	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3135	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3136	SF Transporter Fee	427505	Revenue	90	-30.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3137	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3138	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-270.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3139	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-14T00:00:00	ARD7796432	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3140	Innkeeper's Tax	418500	Treasurer of State	48	-176.980	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3141	Water Testing Fees	423190	Indiana Dept of Health	400	-66.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-14T00:00:00	ARD7796410	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3142	Food and Beverage Tax	418400	State Comptroller	50	-259.160	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3143	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3144	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3145	Special Fuel Tax	414300	Revenue	90	-14460.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3146	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3147	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2027	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-09-14T00:00:00	ARD7796338	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3148	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-44.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3149	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-370.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3150	Dealer Plates	425230	Secretary Of State	40	-10.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3151	Innkeeper's Tax	418500	Treasurer of State	48	-261.160	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3152	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3153	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-585.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3154	Registration Fee Revenue	423260	Natural Resources	300	-588.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3155	Innkeeper's Tax	418500	Treasurer of State	48	-82.000	2027	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3156	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3157	Claims and Comp - Road Damage	472342	Transportation	800	-51540.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-14T00:00:00	BIL7796454	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3158	Innkeeper's Tax	418500	Treasurer of State	48	-127490.790	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3159	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1034.380	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-14T00:00:00	ARD7796414	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3160	Food and Beverage Tax	418400	State Comptroller	50	-1390.410	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3161	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3162	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3163	Food and Beverage Tax	418400	State Comptroller	50	-2365.280	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3164	LOCAL PROJECTS	464180	Child Services	502	-63.840	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-14T00:00:00	ARD7796421	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3165	Innkeeper's Tax	418500	Treasurer of State	48	-100.460	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3166	Innkeeper's Tax	418500	Treasurer of State	48	-1099.390	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3167	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3168	Adoption Fees	423020	Indiana Dept of Health	400	-490.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796410	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3169	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3170	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-14T00:00:00	ARD7796360	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3171	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3172	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3173	Innkeeper's Tax	418500	Treasurer of State	48	-155.720	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3174	Innkeeper's Tax	418500	Treasurer of State	48	-54.830	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3175	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3176	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796395	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3177	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.880	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3178	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3179	Innkeeper's Tax	418500	Treasurer of State	48	-21.270	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3180	Innkeeper's Tax	418500	Treasurer of State	48	-43.320	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3181	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3182	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4600.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3183	Food and Beverage Tax	418400	State Comptroller	50	-3294.960	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3184	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3185	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3186	N/P - heritage data fees	425711	Natural Resources	300	-630.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3187	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3188	DNR - Firewood Revenue	431462	Natural Resources	300	-15031.080	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3189	Welfare Repayments	450510	FSSA Family Resources	500	1570.020	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-14T00:00:00	ARD7796419	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3190	Unemployment Tax	417810	Dept of Workforce Development	510	-208340.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-14T00:00:00	ARD7796425	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3191	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-104905.540	2027	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-09-14T00:00:00	ARD7796435	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
3192	Motor Vehicle Highway Fees	425008	Revenue	90	-3865.230	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3193	Charity Gaming License Fee	422810	Gaming Comm	190	-44475.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3194	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-607.620	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3195	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3196	Offender Medical Copayments	420830	Correction	615	-1540.870	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-14T00:00:00	ARD7796428	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3197	Water - water supply revenue	431481	Natural Resources	300	-43660.390	2027	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3198	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3199	Aviation Fuel Excise Tax	413350	Revenue	90	-14012.950	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1147.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3201	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-115269.060	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796415	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3202	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3203	Tobacco Distributors License	427486	Revenue	90	1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3204	Veterans Home Resident Collect	428410	Veterans Home	570	-87110.510	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-14T00:00:00	ARD7796427	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3205	SPandR - Daily Adm - Range	425805	Natural Resources	300	-128.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3206	Innkeeper's Tax	418500	Treasurer of State	48	-82.760	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3207	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-14T00:00:00	ARD7796408	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3208	Food and Beverage Tax	418400	State Comptroller	50	-8401.430	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3209	Iron On Decal	430612	Law Enforcement Training Brd	103	-108.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3210	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66966.630	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796380	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3211	SPandR - Admission Gate OOS	425783	Natural Resources	300	-75037.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3212	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-14T00:00:00	ARD7796381	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3213	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3214	Food and Beverage Tax	418400	State Comptroller	50	-1767.990	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3215	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3216	Water - dam inspection revenue	425771	Natural Resources	300	0.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3217	DOR BMV OSOW Fee	427475	Revenue	90	-81951.060	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3218	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70575.130	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3219	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-14T00:00:00	ARD7796397	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3220	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3221	SPF - Purdue	425319	Motor Vehicles	235	-12075.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3222	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4838.660	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796412	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3223	SPF - Colts	425354	Budget Agency	57	-2200.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-14T00:00:00	ARD7796378	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3224	Electric Vehicle-Suppl Fee	425013	Transportation	800	-82038.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-14T00:00:00	ARD7796438	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3225	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3226	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3227	Innkeeper's Tax	418500	Treasurer of State	48	-321.250	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-09-14T00:00:00	ARD7796345	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3228	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-14T00:00:00	ARM7796326	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3229	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3230	Innkeeper's Tax	418500	Treasurer of State	48	-152.900	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3231	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3232	Consumer Settlements	450230	Attorney General	46	-88.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-14T00:00:00	ARD7796340	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3233	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3234	Consumer Settlements	450230	Attorney General	46	-1446.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-14T00:00:00	ARD7796341	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3235	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-150.920	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3236	SF Transporter Fee	427505	Revenue	90	-492.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3237	SPF - IBE	425359	Motor Vehicles	235	-425.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3238	SPandR - Live Bait Revenue	431467	Natural Resources	300	-21.310	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3239	SPandR - SPHX Camping	425848	Natural Resources	300	-1495274.340	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3240	FandW - Online Revenue	425457	Natural Resources	300	-408085.200	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3241	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3242	IRP Registration Fees	427420	Revenue	90	-154177.640	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3243	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8745.670	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796424	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3244	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1042.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3245	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3246	Odometer Fees	425007	State Police	100	-2892.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-14T00:00:00	ARD7796385	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3247	Innkeeper's Tax	418500	Treasurer of State	48	-419.070	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3248	SPF - IBST	425360	Motor Vehicles	235	-250.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3249	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3250	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-14T00:00:00	ARB7796325	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3251	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8865.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	ARD7796393	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3252	Gaming Penalties	450620	Gaming Comm	190	-18204.170	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-14T00:00:00	ARD7796390	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3253	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3254	Innkeeper's Tax	418500	Treasurer of State	48	-100.560	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3255	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3256	Accountant Investigative	451130	Professional Licensing	250	-30.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-14T00:00:00	ARD7796397	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3257	State Sales Tax	412010	Transportation	800	-3429.140	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-14T00:00:00	ARD7796437	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3258	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3259	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3260	DOR IDEM Fees	427470	Environmental Management	495	-4110.130	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796415	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3261	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3262	SF Supplier Fee	427500	Revenue	90	-7.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3263	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3264	Registration Fee Revenue	423260	Natural Resources	300	-127654.850	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3265	Alcoholic Beverage Taxes	416100	Revenue	90	4501.710	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3266	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3267	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3525.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3268	Innkeeper's Tax	418500	Treasurer of State	48	-504.060	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3269	Food and Beverage Tax	418400	State Comptroller	50	-11708.360	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3270	DNR Donations Revenue	463060	Natural Resources	300	-5959.490	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3271	Innkeeper's Tax	418500	Treasurer of State	48	-1516.240	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3272	Innkeeper's Tax	418500	Treasurer of State	48	-893.080	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3273	Food and Beverage Tax	418400	State Comptroller	50	-314.460	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3274	SPandR - Retailer Commission	425841	Natural Resources	300	-68.250	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3275	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1472.670	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-14T00:00:00	ARD7796389	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3276	Innkeeper's Tax	418500	Treasurer of State	48	-4.920	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3277	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3278	Innkeeper's Tax	418500	Treasurer of State	48	-5.120	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3279	Innkeeper's Tax	418500	Treasurer of State	48	-34.110	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3280	Notary Public Commissions	427520	Secretary Of State	40	-15705.990	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-14T00:00:00	ARD7796339	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3281	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3282	Motor Vehicle Highway Fees	425008	Revenue	90	-9.610	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-14T00:00:00	ARD7796381	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3283	SPandR - Cave Trips	425798	Natural Resources	300	-1142.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3284	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3285	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1080431.600	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-14T00:00:00	ARD7796414	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3286	FR - post and pole revenue	431426	Natural Resources	300	-9230.350	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3287	Motor Vehicle Highway Fees	425008	Revenue	90	-13253.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3288	DNR - Group Camp Revenue	425616	Natural Resources	300	-46.730	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3289	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-14T00:00:00	ARD7796386	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3290	DOR  Service Charge	427449	Revenue	90	-116.780	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-14T00:00:00	ARD7796382	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3291	Food and Beverage Tax	418400	State Comptroller	50	-3339.650	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3292	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3293	NONGAME FUND	464220	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-14T00:00:00	ARD7796403	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3294	Innkeeper's Tax	418500	Treasurer of State	48	-86.800	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3295	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-14T00:00:00	ARD7796396	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3296	Teaching Licensing Fees	427010	Education	700	-4720.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-14T00:00:00	ARD7797376	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3297	SPandR - Special Events	425857	Natural Resources	300	-20.010	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3298	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-575.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3299	Food and Beverage Tax	418400	State Comptroller	50	-1314.630	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-14T00:00:00	ARD7796355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3300	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-247335.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-14T00:00:00	ARD7796411	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3301	Innkeeper's Tax	418500	Treasurer of State	48	-459.870	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-09-14T00:00:00	ARD7796344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3302	DNR - Campground Revenue	425451	Natural Resources	300	-186.920	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3303	Attorney Registration Fee	424250	Supreme Court Admin	22	-24226.500	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-14T00:00:00	ARD7796338	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.600	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-01T00:00:00	CNT7789554	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3305	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198446.540	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-01T00:00:00	CNT7789526	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3306	Fed Grant Revenue	441000	Indiana Dept of Health	400	61053.120	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-01T00:00:00	CNT7791278	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3307	Fed Grant Revenue	441000	Indiana Dept of Health	400	638.780	2027	Health	Department of Health	30417	State Dedicated Fund	2026-09-01T00:00:00	CNT7790401	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3308	Fed Grant Revenue	441000	Natural Resources	300	-3813.550	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7804708	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-504118.700	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-01T00:00:00	CNT7789523	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30000.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7791295	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1200.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7790412	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3312	Fed Grant Revenue	441000	Environmental Management	495	-231.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-01T00:00:00	CNT7789557	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3313	Fed Grant Revenue	441000	State Police	100	-58497.020	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-01T00:00:00	CNT7789530	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.820	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-01T00:00:00	CNT7790379	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3315	Fed Grant Revenue	441000	Adjutant General	110	-114190.920	2027	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-09-01T00:00:00	CNT7806596	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3316	Fed Grant Revenue	441000	Early Child Learning	501	-193226.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7805704	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3317	Fed Grant Revenue	441000	Transportation	800	-3186922.880	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7797679	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3318	Fed Grant Revenue	441000	Child Services	502	-39101.130	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7789570	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3319	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2626.010	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-01T00:00:00	CNT7800172	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3320	Fed Grant Revenue	441000	Natural Resources	300	-5569.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7789540	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3321	Fed Grant Revenue	441000	Labor	225	-220.650	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7798534	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3322	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70427.500	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-01T00:00:00	CNT7789555	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3323	Fed Grant Revenue	441000	Education	700	-89.800	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-01T00:00:00	CNT7795817	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3324	Fed Grant Revenue	441000	Child Services	502	-3295.240	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7792403	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3325	Fed Grant Revenue	441000	FSSA Aging	498	-81009.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800180	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3326	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800245	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.120	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-01T00:00:00	CNT7791264	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3328	Fed Grant Revenue	441000	Transportation	800	-5064982.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7789588	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3329	Fed Grant Revenue	441000	Child Services	502	-1147964.630	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7791292	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3330	Fed Grant Revenue	441000	FSSA Family Resources	500	-491595.880	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-01T00:00:00	CNT7806639	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3331	Fed Grant Revenue	441000	Natural Resources	300	-12397.380	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7805654	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3332	Fed Grant Revenue	441000	Adjutant General	110	-173225.490	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7789533	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3333	Fed Grant Revenue	441000	Adjutant General	110	85371.200	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7806596	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3334	Fed Grant Revenue	441000	Transportation	800	-1853920.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7804748	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3335	Fed Grant Revenue	441000	Early Child Learning	501	-320219.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800187	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3336	Fed Grant Revenue	441000	Natural Resources	300	-129.890	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-01T00:00:00	CNT7789540	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1992.980	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7797644	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3338	Fed Grant Revenue	441000	Natural Resources	300	-10.750	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-01T00:00:00	CNT7807560	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3339	Fed Grant Revenue	441000	Environmental Management	495	520.660	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-01T00:00:00	CNT7790407	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3340	Fed Grant Revenue	441000	Transportation	800	-425311.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-01T00:00:00	CNT7789588	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3341	Fed Grant Revenue	441000	Library	730	-147907.440	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-01T00:00:00	CNT7791307	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3342	Fed Grant Revenue	441000	Transportation	800	-2416984.160	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7799377	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3343	Fed Grant Revenue	441000	Child Services	502	-83158.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7790429	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3344	Fed Grant Revenue	441000	Homeland Security	385	-36955.580	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-01T00:00:00	CNT7789549	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3345	Fed Grant Revenue	441000	Natural Resources	300	0.010	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3346	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-523134.550	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-01T00:00:00	CNT7800172	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3347	Fed Grant Revenue	441000	School Lunch Division	718	-2831416.220	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-09-01T00:00:00	CNT7789581	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3348	Fed Grant Revenue	441000	FSSA Family Resources	500	-95636.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7806639	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2712536.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7807588	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3350	Fed Grant Revenue	441000	Natural Resources	300	-48.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7803860	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3351	Fed Grant Revenue	441000	Economic Development Corp	260	-396.040	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-01T00:00:00	CNT7799331	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3352	Fed Grant Revenue	441000	Library	730	-61097.580	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-01T00:00:00	CNT7801284	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3353	Fed Grant Revenue	441000	FSSA Family Resources	500	-8495.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7789565	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.220	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-01T00:00:00	CNT7805682	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3355	Fed Grant Revenue	441000	Natural Resources	300	-4.460	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7803860	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3356	Fed Grant Revenue	441000	Indiana Dept of Health	400	567.850	2027	Health	Department of Health	30417	State Dedicated Fund	2026-09-01T00:00:00	CNT7791278	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3357	Fed Grant Revenue	441000	Criminal Justice Institute	32	471862.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-01T00:00:00	CNT7791258	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3358	Fed Grant Revenue	441000	Agriculture	36	-68.640	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-01T00:00:00	CNT7790378	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-648.020	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7789561	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3360	Fed Grant Revenue	441000	Homeland Security	385	-1625.280	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-01T00:00:00	CNT7797642	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24792.900	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-01T00:00:00	CNT7789523	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3362	Fed Grant Revenue	441000	Child Services	502	-509455.270	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7794123	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3363	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-01T00:00:00	CNT7804692	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3364	Fed Grant Revenue	441000	Transportation	800	-1255463.570	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7798579	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3365	Fed Grant Revenue	441000	Transportation	800	-656734.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7794990	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3366	Fed Grant Revenue	441000	State Police	100	-349.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-01T00:00:00	CNT7806593	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3367	Fed Grant Revenue	441000	Environmental Management	495	7881.910	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-01T00:00:00	CNT7790407	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3368	Fed Grant Revenue	441000	Brd of Animal Health	351	-584.610	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-01T00:00:00	CNT7796665	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3369	Fed Grant Revenue	441000	FSSA Family Resources	500	-918715.200	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-01T00:00:00	CNT7800183	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3370	Fed Grant Revenue	441000	Natural Resources	300	-287.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7791273	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-499191.720	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7805691	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3372	Fed Grant Revenue	441000	Labor	225	-2089.340	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7808719	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3373	Fed Grant Revenue	441000	Transportation	800	-489078.560	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7807603	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3374	Fed Grant Revenue	441000	School for the Deaf	560	-4441.150	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-01T00:00:00	CNT7789578	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
3375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7803869	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3376	Fed Grant Revenue	441000	Natural Resources	300	-16163.930	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-01T00:00:00	CNT7799332	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3377	Fed Grant Revenue	441000	Natural Resources	300	-49855.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-01T00:00:00	CNT7797637	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.210	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7798545	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3379	Fed Grant Revenue	441000	Child Services	502	-217.250	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7798564	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3380	Fed Grant Revenue	441000	State Police	100	-900.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-01T00:00:00	CNT7789530	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3381	Fed Grant Revenue	441000	Early Child Learning	501	-483503.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7789568	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-419400.840	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-01T00:00:00	CNT7807588	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3383	Fed Grant Revenue	441000	Education	700	-573.610	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-01T00:00:00	CNT7798575	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3384	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.980	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-01T00:00:00	CNT7789528	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3385	Fed Grant Revenue	441000	Natural Resources	300	-95955.930	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-01T00:00:00	CNT7804708	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397550.270	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7800177	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3387	Fed Grant Revenue	441000	Child Services	502	-4256426.560	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7793319	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3388	Fed Grant Revenue	441000	Natural Resources	300	-41327.410	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7804708	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-447.720	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7805713	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.050	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7796678	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95317.760	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-01T00:00:00	CNT7805682	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3392	Fed Grant Revenue	441000	Education	700	3497.830	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-01T00:00:00	CNT7789580	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3393	Fed Grant Revenue	441000	Adjutant General	110	-3795.810	2027	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2026-09-01T00:00:00	CNT7789533	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3394	Fed Grant Revenue	441000	Child Services	502	-594.250	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7796687	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3395	Fed Grant Revenue	441000	Ofc of Energy Development	266	-37.720	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-01T00:00:00	CNT7798536	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3396	Fed Grant Revenue	441000	Homeland Security	385	-123.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-01T00:00:00	CNT7794956	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3397	Fed Grant Revenue	441000	Early Child Learning	501	-3348.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7791290	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3398	Fed Grant Revenue	441000	Education	700	11778.230	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-01T00:00:00	CNT7789580	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3399	Fed Grant Revenue	441000	Child Services	502	-705471.540	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7804735	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3400	Fed Grant Revenue	441000	Early Child Learning	501	-5.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7803020	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3401	Fed Grant Revenue	441000	Natural Resources	300	-10150500.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7795783	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3402	Fed Grant Revenue	441000	School Lunch Division	718	-2153.550	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-01T00:00:00	CNT7789581	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3403	Fed Grant Revenue	441000	Natural Resources	300	-328.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7790391	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3404	Fed Grant Revenue	441000	Natural Resources	300	-4901.640	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7795783	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3405	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-01T00:00:00	CNT7790393	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3406	Fed Grant Revenue	441000	Transportation	800	-7413360.660	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7790443	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3407	Fed Grant Revenue	441000	Agriculture	36	-11900.760	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-01T00:00:00	CNT7789525	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3408	Fed Grant Revenue	441000	FSSA Aging	498	-135225.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7805696	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3409	Fed Grant Revenue	441000	Labor	225	-5451.610	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7791271	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3410	Fed Grant Revenue	441000	FSSA Aging	498	-61173.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7789563	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3411	Fed Grant Revenue	441000	Child Services	502	-11.430	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7800190	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3412	Fed Grant Revenue	441000	State Police	100	-78065.540	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-01T00:00:00	CNT7808712	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3413	Fed Grant Revenue	441000	Veterans Home	570	-13500.000	2027	General Government	IVH DVA Fund	63371	Federal Funds	2026-09-01T00:00:00	CNT7791301	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3414	Fed Grant Revenue	441000	Brd of Animal Health	351	-493.660	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-01T00:00:00	CNT7795786	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401278.180	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-01T00:00:00	CNT7789554	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3416	Fed Grant Revenue	441000	Arts Comm	705	-25331.710	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-01T00:00:00	CNT7796701	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1216.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7791285	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3418	Fed Grant Revenue	441000	Natural Resources	300	-79.950	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7794098	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3419	Fed Grant Revenue	441000	FSSA Family Resources	500	-15469.320	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-01T00:00:00	CNT7790417	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3420	Fed Grant Revenue	441000	Natural Resources	300	-726.030	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-01T00:00:00	CNT7789540	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110305.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7806623	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3422	Fed Grant Revenue	441000	Transportation	800	-31140.620	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7793296	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5487.940	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-01T00:00:00	CNT7806585	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3424	Fed Grant Revenue	441000	Transportation	800	-1305519.530	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7795855	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3425	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20982.460	2027	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-09-01T00:00:00	CNT7789531	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3426	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3354.940	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7791298	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3427	Fed Grant Revenue	441000	Transportation	800	0.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7793325	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3428	Fed Grant Revenue	441000	Early Child Learning	501	-501.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7808756	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3429	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-01T00:00:00	CNT7789524	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3430	Fed Grant Revenue	441000	Labor	225	-236.210	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7795777	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3431	Fed Grant Revenue	441000	Natural Resources	300	68.780	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-09-01T00:00:00	CNT7808729	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3432	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165673.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800175	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3433	Fed Grant Revenue	441000	Labor	225	-195.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7807554	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-137.460	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-01T00:00:00	CNT7805629	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6199.220	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-01T00:00:00	CNT7789523	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3436	Fed Grant Revenue	441000	Attorney General	46	-334.120	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-01T00:00:00	CNT7797620	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3437	Fed Grant Revenue	441000	Labor	225	-944920.700	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7796656	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3438	Fed Grant Revenue	441000	Library	730	-4901.780	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-01T00:00:00	CNT7789583	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3439	Fed Grant Revenue	441000	Education	700	-14.890	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-01T00:00:00	CNT7791303	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54438.330	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7789577	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3441	Fed Grant Revenue	441000	Transportation	800	-122450.910	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7801286	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3442	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-09-01T00:00:00	CNT7791283	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3443	Fed Grant Revenue	441000	Agriculture	36	-506.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-01T00:00:00	CNT7790378	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3444	Fed Grant Revenue	441000	Child Services	502	-167.700	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7797662	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3445	Fed Grant Revenue	441000	Transportation	800	-2297352.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7795821	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3446	Fed Grant Revenue	441000	Transportation	800	-33920.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7791309	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-524.000	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-01T00:00:00	CNT7791278	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3448	Fed Grant Revenue	441000	Transportation	800	-32764.110	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7803033	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3449	Fed Grant Revenue	441000	Adjutant General	110	-3328.310	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7791269	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3450	Fed Grant Revenue	441000	Ofc of Energy Development	266	-789.180	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-01T00:00:00	CNT7804707	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-771.700	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7790401	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3452	Fed Grant Revenue	441000	Natural Resources	300	-10365.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7789540	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3453	Fed Grant Revenue	441000	Attorney General	46	-270.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-01T00:00:00	CNT7793242	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3454	Fed Grant Revenue	441000	Natural Resources	300	-86.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7794952	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787803.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7807567	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7794101	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3457	Fed Grant Revenue	441000	Economic Development Corp	260	-2607.900	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-01T00:00:00	CNT7789534	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3458	Fed Grant Revenue	441000	Natural Resources	300	-554.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7801249	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8337.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7801254	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3460	Fed Grant Revenue	441000	Education	700	-210.400	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-09-01T00:00:00	CNT7794985	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3461	Fed Grant Revenue	441000	Transportation	800	-207834.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7800209	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3462	Fed Grant Revenue	441000	Adjutant General	110	-153.750	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7792379	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3463	Fed Grant Revenue	441000	Veterans Affairs	160	-1424.930	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-01T00:00:00	CNT7799325	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3464	Fed Grant Revenue	441000	Child Services	502	-539205.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7799360	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3465	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253332.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-01T00:00:00	CNT7800192	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3467	Fed Grant Revenue	441000	Transportation	800	-255806.430	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7803912	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3468	Fed Grant Revenue	441000	Natural Resources	300	-51.030	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	CNT7791273	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3469	Fed Grant Revenue	441000	Child Services	502	-341861.430	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7795809	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3470	Fed Grant Revenue	441000	Ofc of Energy Development	266	-465.800	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-01T00:00:00	CNT7808727	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7794980	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3472	Fed Grant Revenue	441000	Comm for Higher Education	719	-30890.700	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-01T00:00:00	CNT7789582	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.580	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7793314	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2550028.170	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-01T00:00:00	CNT7789554	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2591397.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7802139	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3476	Fed Grant Revenue	441000	Comm for Higher Education	719	-353413.500	2027	Education	CHE CNCS ARP	87194	Federal Funds	2026-09-01T00:00:00	CNT7808778	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3477	Fed Grant Revenue	441000	Transportation	800	-4087.040	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-09-01T00:00:00	CNT7789588	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3478	Fed Grant Revenue	441000	Indiana Dept of Health	400	73.190	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-01T00:00:00	CNT7790401	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3479	Fed Grant Revenue	441000	Labor	225	-735.920	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-01T00:00:00	CNT7797633	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-406.600	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7798569	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3481	Fed Grant Revenue	441000	Transportation	800	-9365853.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7796704	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3482	Fed Grant Revenue	441000	Child Services	502	-134.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	CNT7794973	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3483	Fed Grant Revenue	441000	Environmental Management	495	-8402.570	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-09-01T00:00:00	CNT7790407	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3484	Fed Grant Revenue	441000	FSSA Family Resources	500	-187962.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800183	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3485	Fed Grant Revenue	441000	Adjutant General	110	-105319.720	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-01T00:00:00	CNT7795772	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-01T00:00:00	CNT7797671	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131703.480	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-01T00:00:00	CNT7789574	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1481780.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7800192	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3489	Fed Grant Revenue	441000	Transportation	800	-41711.670	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7794138	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3490	Fed Grant Revenue	441000	Transportation	800	-108245.510	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-01T00:00:00	CNT7792419	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3491	Fed Grant Revenue	441000	Supreme Court Admin	22	-26740.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-01T00:00:00	CNT7790376	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62646.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7791278	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	504408.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-01T00:00:00	CNT7789574	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18142.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	CNT7789554	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-345.940	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-01T00:00:00	CNT7793272	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3496	Fed Grant Revenue	441000	Library	730	-24890.930	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-01T00:00:00	CNT7799374	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1186.450	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-01T00:00:00	CNT7806656	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3498	Fed Grant Revenue	441000	Natural Resources	300	-21.980	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	CNT7805654	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3499	Fed Grant Revenue	441000	Child Services	502	-75776.460	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-31T00:00:00	CNT7788359	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3500	Fed Grant Revenue	441000	Child Services	502	-7044.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7755462	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3501	Fed Grant Revenue	441000	Child Services	502	-10980.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	CNT7779332	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3502	Fed Grant Revenue	441000	Child Services	502	-17313.760	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7746539	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3503	Fed Grant Revenue	441000	Child Services	502	-22000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	CNT7766683	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3504	Fed Grant Revenue	441000	Child Services	502	-55900.690	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-03T00:00:00	CNT7791294	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3505	Fed Grant Revenue	441000	Child Services	502	-426541.440	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7743547	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3506	Fed Grant Revenue	441000	Child Services	502	38948.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-10T00:00:00	CNT7775949	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3507	Fed Grant Revenue	441000	Child Services	502	-4500841.230	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-31T00:00:00	CNT7789569	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3508	Fed Grant Revenue	441000	Child Services	502	-53435.020	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-21T00:00:00	CNT7782883	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3509	Fed Grant Revenue	441000	Child Services	502	-9493.380	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7745791	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3510	Fed Grant Revenue	441000	Child Services	502	-91.820	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-14T00:00:00	CNT7782880	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3511	Fed Grant Revenue	441000	Child Services	502	-122.780	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-10T00:00:00	CNT7783911	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3512	Fed Grant Revenue	441000	Child Services	502	-318.490	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-11T00:00:00	CNT7808760	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3513	Fed Grant Revenue	441000	Child Services	502	-230.680	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	CNT7808759	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3514	Fed Grant Revenue	441000	Child Services	502	-497.780	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-30T00:00:00	CNT7808761	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3515	Fed Grant Revenue	441000	Child Services	502	-286388.790	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7744874	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3516	Fed Grant Revenue	441000	Child Services	502	-164142.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-19T00:00:00	CNT7781094	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3517	Fed Grant Revenue	441000	Child Services	502	-197860.220	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-25T00:00:00	CNT7784787	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3518	Fed Grant Revenue	441000	Child Services	502	-900.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-19T00:00:00	CNT7784786	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3519	Fed Grant Revenue	441000	Child Services	502	-1000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	CNT7766682	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3520	Fed Grant Revenue	441000	Child Services	502	-160.630	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7786624	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3521	Fed Grant Revenue	441000	Child Services	502	-1123084.150	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-03T00:00:00	CNT7792405	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3522	Fed Grant Revenue	441000	Child Services	502	-69.980	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	CNT7783912	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3523	Fed Grant Revenue	441000	Child Services	502	-22000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	CNT7766679	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3524	Fed Grant Revenue	441000	Child Services	502	281564.040	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-28T00:00:00	CNT7806650	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3525	Fed Grant Revenue	441000	Child Services	502	-4467.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7763902	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3526	Fed Grant Revenue	441000	Child Services	502	-134266.270	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7756714	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3527	Fed Grant Revenue	441000	Child Services	502	-80085.190	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-04T00:00:00	CNT7771309	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3528	Fed Grant Revenue	441000	Child Services	502	-1338647.970	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-27T00:00:00	CNT7786625	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3529	Fed Grant Revenue	441000	Child Services	502	-357.360	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-10T00:00:00	CNT7795811	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3530	Fed Grant Revenue	441000	Child Services	502	828805.190	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-05T00:00:00	CNT7773141	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3531	Fed Grant Revenue	441000	Child Services	502	-6103.620	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7782876	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3532	Fed Grant Revenue	441000	Child Services	502	-7660.560	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	CNT7796688	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3533	Fed Grant Revenue	441000	Child Services	502	-129362.270	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-17T00:00:00	CNT7779338	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3534	Fed Grant Revenue	441000	Child Services	502	-329.360	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-07T00:00:00	CNT7781917	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3535	Fed Grant Revenue	441000	Child Services	502	-130260.880	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-24T00:00:00	CNT7803895	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3536	Fed Grant Revenue	441000	Child Services	502	-31865.210	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7756713	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3537	Fed Grant Revenue	441000	Child Services	502	-203.230	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-04T00:00:00	CNT7781914	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3538	Fed Grant Revenue	441000	Child Services	502	-434.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	CNT7784785	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3539	Fed Grant Revenue	441000	Child Services	502	-111078.840	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-10T00:00:00	CNT7775081	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3540	Fed Grant Revenue	441000	Child Services	502	-224935.700	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	CNT7793323	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3541	Fed Grant Revenue	441000	Child Services	502	-34136.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-04T00:00:00	CNT7779331	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3542	Fed Grant Revenue	441000	Child Services	502	-39470.510	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-31T00:00:00	CNT7769151	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3543	Fed Grant Revenue	441000	Child Services	502	-815.230	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-24T00:00:00	CNT7804737	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3544	Fed Grant Revenue	441000	Child Services	502	-92122.160	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-25T00:00:00	CNT7804738	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3545	Fed Grant Revenue	441000	Child Services	502	-30742.220	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7762995	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3546	Fed Grant Revenue	441000	Child Services	502	-773638.320	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-11T00:00:00	CNT7795812	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3547	Fed Grant Revenue	441000	Child Services	502	-8220730.160	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-29T00:00:00	CNT7806651	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3548	Fed Grant Revenue	441000	Child Services	502	-19299.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7744873	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3549	Fed Grant Revenue	441000	Child Services	502	-8169637.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-24T00:00:00	CNT7783913	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3550	Fed Grant Revenue	441000	Child Services	502	-14630.680	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	CNT7775950	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3551	Fed Grant Revenue	441000	Child Services	502	-42293.960	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-04T00:00:00	CNT7793322	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3552	Fed Grant Revenue	441000	Child Services	502	-1154.260	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-08T00:00:00	CNT7775080	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3553	Fed Grant Revenue	441000	Child Services	502	-414637.770	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7745793	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3554	Fed Grant Revenue	441000	Child Services	502	-78876.950	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7745792	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3555	Fed Grant Revenue	441000	Child Services	502	-58001.610	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7755464	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3556	Fed Grant Revenue	441000	Child Services	502	-60883.770	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-16T00:00:00	CNT7759199	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3557	Fed Grant Revenue	441000	Child Services	502	-2271917.370	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-02T00:00:00	CNT7791293	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3558	Fed Grant Revenue	441000	Child Services	502	-59100.570	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	CNT7754386	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3559	Fed Grant Revenue	441000	Child Services	502	-20000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7766677	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3560	Fed Grant Revenue	441000	Child Services	502	-331011.370	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-15T00:00:00	CNT7797664	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3561	Fed Grant Revenue	441000	Child Services	502	-40.010	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	CNT7755463	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3562	Fed Grant Revenue	441000	Child Services	502	-27955.490	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7790424	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3563	Fed Grant Revenue	441000	Child Services	502	-390282.880	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-28T00:00:00	CNT7766684	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3564	Fed Grant Revenue	441000	Child Services	502	-326703.700	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-24T00:00:00	CNT7764846	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3565	Fed Grant Revenue	441000	Child Services	502	-88605.180	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-05T00:00:00	CNT7772286	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3566	Fed Grant Revenue	441000	Child Services	502	-144252.600	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7780246	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3567	Fed Grant Revenue	441000	Child Services	502	-3777.820	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-02T00:00:00	CNT7794124	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3568	Fed Grant Revenue	441000	Child Services	502	-24000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7766681	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3569	Fed Grant Revenue	441000	Child Services	502	-1585278.310	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7779329	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3570	Fed Grant Revenue	441000	Child Services	502	-51138.160	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-14T00:00:00	CNT7778431	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3571	Fed Grant Revenue	441000	Child Services	502	7463.320	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7763903	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3572	Fed Grant Revenue	441000	Child Services	502	-1000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7766678	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3573	Fed Grant Revenue	441000	Child Services	502	-53439.890	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-14T00:00:00	CNT7796690	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3574	Fed Grant Revenue	441000	Child Services	502	-5857.930	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-07T00:00:00	CNT7790425	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3575	Fed Grant Revenue	441000	Child Services	502	-4004486.130	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-28T00:00:00	CNT7787375	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3576	Fed Grant Revenue	441000	Child Services	502	375.540	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	CNT7761274	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3577	Fed Grant Revenue	441000	Child Services	502	-452.190	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-05T00:00:00	CNT7781915	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3578	Fed Grant Revenue	441000	Child Services	502	59215.230	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-21T00:00:00	CNT7806648	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3579	Fed Grant Revenue	441000	Child Services	502	-58960.830	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-22T00:00:00	CNT7802170	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3580	Fed Grant Revenue	441000	Child Services	502	-27961.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-03T00:00:00	CNT7779330	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3581	Fed Grant Revenue	441000	Child Services	502	-551357.150	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-08T00:00:00	CNT7779333	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3582	Fed Grant Revenue	441000	Child Services	502	-27.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7783910	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3583	Fed Grant Revenue	441000	Child Services	502	366854.290	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-04T00:00:00	CNT7792406	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3584	Fed Grant Revenue	441000	Child Services	502	-52487.150	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	CNT7762178	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3585	Fed Grant Revenue	441000	Child Services	502	-110126.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-02T00:00:00	CNT7790430	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3586	Fed Grant Revenue	441000	Child Services	502	-7838860.880	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-24T00:00:00	CNT7765826	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3587	Fed Grant Revenue	441000	Child Services	502	-2322561.230	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-17T00:00:00	CNT7801273	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3588	Fed Grant Revenue	441000	Child Services	502	-28000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7766676	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3589	Fed Grant Revenue	441000	Child Services	502	-80122.800	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7761275	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3590	Fed Grant Revenue	441000	Child Services	502	-59.760	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-10T00:00:00	CNT7782879	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3591	Fed Grant Revenue	441000	Child Services	502	-17923.030	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-14T00:00:00	CNT7799361	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3592	Fed Grant Revenue	441000	Child Services	502	-34213.550	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	CNT7757661	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3593	Fed Grant Revenue	441000	Child Services	502	-206.660	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-04T00:00:00	CNT7781093	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3594	Fed Grant Revenue	441000	Child Services	502	-2105997.890	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-03T00:00:00	CNT7775079	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3595	Fed Grant Revenue	441000	Child Services	502	-86945.740	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	CNT7760176	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3596	Fed Grant Revenue	441000	Child Services	502	-57842.830	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	CNT7777596	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3597	Fed Grant Revenue	441000	Child Services	502	-4021.280	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7758428	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3598	Fed Grant Revenue	441000	Child Services	502	-2087615.820	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	CNT7794127	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3599	Fed Grant Revenue	441000	Child Services	502	-1781980.080	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7775078	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3600	Fed Grant Revenue	441000	Child Services	502	-3620.160	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7771307	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3601	Fed Grant Revenue	441000	Child Services	502	-1229211.280	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-03T00:00:00	CNT7770297	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3602	Fed Grant Revenue	441000	Child Services	502	-129519.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	CNT7768349	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3603	Fed Grant Revenue	441000	Child Services	502	-43613.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-20T00:00:00	CNT7781918	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3604	Fed Grant Revenue	441000	Child Services	502	-766181.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7762994	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3605	Fed Grant Revenue	441000	Child Services	502	-375.540	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7761273	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3606	Fed Grant Revenue	441000	Child Services	502	-14.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	CNT7787373	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3607	Fed Grant Revenue	441000	Child Services	502	-55.010	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-04T00:00:00	CNT7792460	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3608	Fed Grant Revenue	441000	Child Services	502	-31447.210	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7773140	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3609	Fed Grant Revenue	441000	Child Services	502	-67039.040	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-28T00:00:00	CNT7805710	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3610	Fed Grant Revenue	441000	Child Services	502	-33873.300	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	CNT7779334	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3611	Fed Grant Revenue	441000	Child Services	502	-1017.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	CNT7779336	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3612	Fed Grant Revenue	441000	Child Services	502	-98584.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-21T00:00:00	CNT7802169	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3613	Fed Grant Revenue	441000	Child Services	502	-156.570	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-07T00:00:00	CNT7782878	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3614	Fed Grant Revenue	441000	Child Services	502	-159034.980	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-07T00:00:00	CNT7773979	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3615	Fed Grant Revenue	441000	Child Services	502	-2925976.020	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-18T00:00:00	CNT7800191	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3616	Fed Grant Revenue	441000	Child Services	502	-23974.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	CNT7771308	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3617	Fed Grant Revenue	441000	Child Services	502	-533673.030	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-10-01T00:00:00	CNT7808762	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3618	Fed Grant Revenue	441000	Child Services	502	-150.670	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-14T00:00:00	CNT7779337	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3619	Fed Grant Revenue	441000	Child Services	502	-101238.830	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-24T00:00:00	CNT7790427	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3620	Fed Grant Revenue	441000	Child Services	502	-5745.300	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7768348	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3621	Fed Grant Revenue	441000	Child Services	502	355485.120	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-17T00:00:00	CNT7799362	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3622	Fed Grant Revenue	441000	Child Services	502	-192267.080	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-10T00:00:00	CNT7794975	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3623	Fed Grant Revenue	441000	Child Services	502	-252.780	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-11T00:00:00	CNT7805708	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3624	Fed Grant Revenue	441000	Child Services	502	-95349.480	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-18T00:00:00	CNT7780249	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3625	Fed Grant Revenue	441000	Child Services	502	-158.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	CNT7769150	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3626	Fed Grant Revenue	441000	Child Services	502	-644.930	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-04T00:00:00	CNT7780247	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3627	Fed Grant Revenue	441000	Child Services	502	-97029.430	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-29T00:00:00	CNT7807586	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3628	Fed Grant Revenue	441000	Child Services	502	-84142.250	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-02T00:00:00	CNT7793320	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3629	Fed Grant Revenue	441000	Child Services	502	-1187.920	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-01T00:00:00	CNT7778430	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3630	Fed Grant Revenue	441000	Child Services	502	-1052.670	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7770296	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3631	Fed Grant Revenue	441000	Child Services	502	-149.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-17T00:00:00	CNT7782881	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3632	Fed Grant Revenue	441000	Child Services	502	-441572.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	CNT7765827	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3633	Fed Grant Revenue	441000	Child Services	502	-3239.990	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-25T00:00:00	CNT7805709	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3634	Fed Grant Revenue	441000	Child Services	502	-7614.290	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-03T00:00:00	CNT7794125	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3635	Fed Grant Revenue	441000	Child Services	502	-1232.680	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-28T00:00:00	CNT7790428	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3636	Fed Grant Revenue	441000	Child Services	502	216066.690	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7757660	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3637	Fed Grant Revenue	441000	Child Services	502	-4779.460	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	CNT7790426	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3638	Fed Grant Revenue	441000	Child Services	502	-229376.070	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-21T00:00:00	CNT7801274	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3639	Fed Grant Revenue	441000	Child Services	502	-15971.850	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-16T00:00:00	CNT7798565	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3640	Fed Grant Revenue	441000	Child Services	502	-2653277.750	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-19T00:00:00	CNT7782882	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3641	Fed Grant Revenue	441000	Child Services	502	-133.030	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	CNT7782877	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3642	Fed Grant Revenue	441000	Child Services	502	-594.450	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	CNT7781916	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3643	Fed Grant Revenue	441000	Child Services	502	-177014.330	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-30T00:00:00	CNT7807587	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3644	Fed Grant Revenue	441000	Child Services	502	-79284.040	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	CNT7763904	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3645	Fed Grant Revenue	441000	Child Services	502	-20.660	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-19T00:00:00	CNT7787374	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3646	Fed Grant Revenue	441000	Child Services	502	-167149.370	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	CNT7773142	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3647	Fed Grant Revenue	441000	Child Services	502	-55947.790	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-03T00:00:00	CNT7793321	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3648	Fed Grant Revenue	441000	Child Services	502	6636.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-14T00:00:00	CNT7797663	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3649	Fed Grant Revenue	441000	Adjutant General	110	-204162.270	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-18T00:00:00	CNT7781886	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3650	Fed Grant Revenue	441000	Adjutant General	110	2431.240	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7757607	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3651	Fed Grant Revenue	441000	Adjutant General	110	-384056.070	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-20T00:00:00	CNT7781887	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3652	Fed Grant Revenue	441000	Adjutant General	110	-529608.500	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-22T00:00:00	CNT7762956	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3653	Fed Grant Revenue	441000	Adjutant General	110	-529.260	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-14T00:00:00	CNT7797629	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3654	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-08T00:00:00	CNT7773108	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3655	Fed Grant Revenue	441000	Adjutant General	110	95.430	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-11T00:00:00	CNT7797628	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3656	Fed Grant Revenue	441000	Adjutant General	110	-211935.950	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-14T00:00:00	CNT7796653	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3657	Fed Grant Revenue	441000	Adjutant General	110	-102.410	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7761237	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3658	Fed Grant Revenue	441000	Adjutant General	110	-348492.420	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-03T00:00:00	CNT7770252	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3659	Fed Grant Revenue	441000	Adjutant General	110	30049.030	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-31T00:00:00	ARD7789246	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3660	Fed Grant Revenue	441000	Adjutant General	110	-260148.370	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-04T00:00:00	CNT7771267	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3661	Fed Grant Revenue	441000	Adjutant General	110	-383.400	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-20T00:00:00	CNT7803850	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3662	Fed Grant Revenue	441000	Adjutant General	110	-222541.050	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7743530	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3663	Fed Grant Revenue	441000	Adjutant General	110	-1133.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-15T00:00:00	CNT7803849	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3664	Fed Grant Revenue	441000	Adjutant General	110	-38100.420	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-24T00:00:00	CNT7766622	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3665	Fed Grant Revenue	441000	Adjutant General	110	-288397.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-16T00:00:00	CNT7798533	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3666	Fed Grant Revenue	441000	Adjutant General	110	-415.580	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-13T00:00:00	CNT7780202	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3667	Fed Grant Revenue	441000	Adjutant General	110	-413422.470	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-08T00:00:00	CNT7793249	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3668	Fed Grant Revenue	441000	Adjutant General	110	-216518.900	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-21T00:00:00	CNT7782852	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3669	Fed Grant Revenue	441000	Adjutant General	110	-169865.340	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-17T00:00:00	CNT7779295	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3670	Fed Grant Revenue	441000	Adjutant General	110	-26793.780	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-17T00:00:00	CNT7760139	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3671	Fed Grant Revenue	441000	Adjutant General	110	1503.610	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-03T00:00:00	CNT7777555	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3672	Fed Grant Revenue	441000	Adjutant General	110	-1228372.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7745752	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3673	Fed Grant Revenue	441000	Adjutant General	110	1862.050	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-17T00:00:00	CNT7783868	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3674	Fed Grant Revenue	441000	Adjutant General	110	-795603.990	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-14T00:00:00	CNT7757609	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3675	Fed Grant Revenue	441000	Adjutant General	110	-232.380	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-14T00:00:00	CNT7798531	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3676	Fed Grant Revenue	441000	Adjutant General	110	-161014.910	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	CNT7761239	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3677	Fed Grant Revenue	441000	Adjutant General	110	-16995.980	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7757605	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3678	Fed Grant Revenue	441000	Adjutant General	110	-104741.950	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-13T00:00:00	CNT7777560	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3679	Fed Grant Revenue	441000	Adjutant General	110	-13390.660	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-03T00:00:00	CNT7806597	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3680	Fed Grant Revenue	441000	Adjutant General	110	-44426.150	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-16T00:00:00	CNT7769105	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3681	Fed Grant Revenue	441000	Adjutant General	110	-40.960	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-11T00:00:00	CNT7777558	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3682	Fed Grant Revenue	441000	Adjutant General	110	-484804.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-16T00:00:00	CNT7759169	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3683	Fed Grant Revenue	441000	Adjutant General	110	-383693.870	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-24T00:00:00	CNT7764796	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3684	Fed Grant Revenue	441000	Adjutant General	110	-54079.650	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-14T00:00:00	CNT7790384	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3685	Fed Grant Revenue	441000	Adjutant General	110	-266983.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7754352	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3686	Fed Grant Revenue	441000	Adjutant General	110	20.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-21T00:00:00	CNT7783870	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3687	Fed Grant Revenue	441000	Adjutant General	110	340.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-23T00:00:00	CNT7764795	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3688	Fed Grant Revenue	441000	Adjutant General	110	-13957.920	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-18T00:00:00	CNT7788309	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3689	Fed Grant Revenue	441000	Adjutant General	110	-44530.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-28T00:00:00	CNT7766623	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3690	Fed Grant Revenue	441000	Adjutant General	110	-17749.840	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-11T00:00:00	CNT7755492	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3691	Fed Grant Revenue	441000	Adjutant General	110	-1706.680	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-01T00:00:00	CNT7781061	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3692	Fed Grant Revenue	441000	Adjutant General	110	1767.210	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-05T00:00:00	CNT7777556	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3693	Fed Grant Revenue	441000	Adjutant General	110	-328710.860	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-25T00:00:00	CNT7788311	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3694	Fed Grant Revenue	441000	Adjutant General	110	-273.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-06T00:00:00	CNT7763861	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3695	Fed Grant Revenue	441000	Adjutant General	110	-48071.380	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-04T00:00:00	CNT7775893	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3696	Fed Grant Revenue	441000	Adjutant General	110	159.990	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-08T00:00:00	CNT7796651	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3697	Fed Grant Revenue	441000	Adjutant General	110	3056.240	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	ARD7760940	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3698	Fed Grant Revenue	441000	Transportation	800	60672.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-27T00:00:00	CNT7765835	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3699	Fed Grant Revenue	441000	Transportation	800	-217743.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-22T00:00:00	CNT7802189	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3700	Fed Grant Revenue	441000	Transportation	800	-40449.500	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-30T00:00:00	CNT7807605	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3701	Fed Grant Revenue	441000	Transportation	800	-439177.320	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-31T00:00:00	CNT7788379	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3702	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10219.530	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-25T00:00:00	CNT7804695	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.830	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-25T00:00:00	CNT7784722	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3704	Fed Grant Revenue	441000	Transportation	800	0.760	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-27T00:00:00	ARM7765420	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.140	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-25T00:00:00	CNT7785649	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3706	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.080	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-10T00:00:00	CNT7775881	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15363.160	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-18T00:00:00	CNT7802107	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3708	Fed Grant Revenue	441000	Transportation	800	-356558.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-24T00:00:00	CNT7783925	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3709	Fed Grant Revenue	441000	Transportation	800	-283760.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-29T00:00:00	CNT7806665	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3710	Fed Grant Revenue	441000	Transportation	800	-43162.790	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-30T00:00:00	CNT7768370	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3711	Fed Grant Revenue	441000	Transportation	800	-177795.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-21T00:00:00	CNT7782898	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3712	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5516.110	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-14T00:00:00	CNT7801233	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.710	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-29T00:00:00	CNT7806591	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3714	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.520	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-27T00:00:00	CNT7805638	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3715	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4252.440	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-19T00:00:00	CNT7802108	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	53.240	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-31T00:00:00	CNT7789527	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3717	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	30.590	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-31T00:00:00	CNT7769102	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.450	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-09-24T00:00:00	CNT7803903	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-08-08T00:00:00	CNT7775959	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3720	Fed Grant Revenue	441000	Economic Development Corp	260	-199.000	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-01T00:00:00	CNT7775907	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-09-08T00:00:00	CNT7794132	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3722	Fed Grant Revenue	441000	Economic Development Corp	260	-38.070	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-07T00:00:00	CNT7777564	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3723	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-25T00:00:00	CNT7804706	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3724	Fed Grant Revenue	441000	Economic Development Corp	260	-27.920	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-07T00:00:00	CNT7778399	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3725	Fed Grant Revenue	441000	Comm for Higher Education	719	-227493.730	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-06T00:00:00	CNT7744881	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3726	Fed Grant Revenue	441000	Comm for Higher Education	719	-1029899.950	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-04T00:00:00	CNT7771320	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3727	Fed Grant Revenue	441000	Economic Development Corp	260	-19.500	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-25T00:00:00	CNT7785657	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3728	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-02T00:00:00	CNT7790389	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3729	Fed Grant Revenue	441000	Economic Development Corp	260	-243.570	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-13T00:00:00	CNT7783873	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3730	Fed Grant Revenue	441000	Economic Development Corp	260	-604.630	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-11T00:00:00	CNT7776816	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3731	Fed Grant Revenue	441000	Economic Development Corp	260	-88.410	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-09-21T00:00:00	CNT7806608	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3732	Fed Grant Revenue	441000	Economic Development Corp	260	-52.050	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-10T00:00:00	CNT7777565	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3733	Fed Grant Revenue	441000	Economic Development Corp	260	-3406.790	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-19T00:00:00	CNT7781066	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3734	Fed Grant Revenue	441000	Economic Development Corp	260	-173.630	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-07T00:00:00	CNT7745756	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3735	Fed Grant Revenue	441000	Comm for Higher Education	719	-48.530	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-07T00:00:00	CNT7755475	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3736	Fed Grant Revenue	441000	Comm for Higher Education	719	-620834.810	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-13T00:00:00	CNT7756730	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3737	Fed Grant Revenue	441000	Comm for Higher Education	719	-360461.260	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-04T00:00:00	CNT7772302	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3738	Fed Grant Revenue	441000	Economic Development Corp	260	-1070.840	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-24T00:00:00	CNT7764806	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3739	Fed Grant Revenue	441000	Economic Development Corp	260	-307.400	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-14T00:00:00	CNT7757621	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3740	Fed Grant Revenue	441000	Economic Development Corp	260	-2906.000	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-28T00:00:00	CNT7766632	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3741	Fed Grant Revenue	441000	Comm for Higher Education	719	-35.170	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-02T00:00:00	CNT7793293	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3742	Fed Grant Revenue	441000	Comm for Higher Education	719	-22371.770	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-13T00:00:00	CNT7757674	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3743	Fed Grant Revenue	441000	Comm for Higher Education	719	-792.670	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-05T00:00:00	CNT7772303	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3744	Fed Grant Revenue	441000	Comm for Higher Education	719	-272973.410	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-02T00:00:00	CNT7790441	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3745	Fed Grant Revenue	441000	Economic Development Corp	260	-3922.750	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-02T00:00:00	CNT7743532	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3746	Fed Grant Revenue	441000	Education	700	-7093.500	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-03T00:00:00	CNT7770308	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3747	Fed Grant Revenue	441000	Comm for Higher Education	719	-738462.620	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-31T00:00:00	CNT7788369	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3748	Fed Grant Revenue	441000	Education	700	-2723.630	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-01T00:00:00	CNT7773990	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3749	Fed Grant Revenue	441000	Comm for Higher Education	719	-87.220	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-25T00:00:00	CNT7807601	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3750	Fed Grant Revenue	441000	Comm for Higher Education	719	-15.170	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-04T00:00:00	CNT7793294	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3751	Fed Grant Revenue	441000	Comm for Higher Education	719	441.730	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-28T00:00:00	CNT7787384	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3752	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.930	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-27T00:00:00	CNT7767515	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3753	Fed Grant Revenue	441000	Education	700	-31054.510	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-23T00:00:00	CNT7763916	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3754	Fed Grant Revenue	441000	Comm for Higher Education	719	-33796.910	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-21T00:00:00	CNT7801283	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3755	Fed Grant Revenue	441000	Comm for Higher Education	719	-40.620	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-31T00:00:00	CNT7771319	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3756	Fed Grant Revenue	441000	Education	700	-31.000	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-06T00:00:00	CNT7770305	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3757	Fed Grant Revenue	441000	Comm for Higher Education	719	-65000.000	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-31T00:00:00	CNT7769160	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3758	Fed Grant Revenue	441000	Comm for Higher Education	719	-583130.020	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-10T00:00:00	CNT7755476	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3759	Fed Grant Revenue	441000	Comm for Higher Education	719	2358.140	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-28T00:00:00	CNT7788368	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3760	Fed Grant Revenue	441000	Comm for Higher Education	719	-6772.620	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-11T00:00:00	CNT7795820	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3761	Fed Grant Revenue	441000	Education	700	13.480	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-11T00:00:00	CNT7777607	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3762	Fed Grant Revenue	441000	Comm for Higher Education	719	-87328.880	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-04T00:00:00	CNT7792418	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3763	Fed Grant Revenue	441000	Comm for Higher Education	719	-1155.460	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-23T00:00:00	CNT7763917	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3764	Fed Grant Revenue	441000	Comm for Higher Education	719	-168732.280	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-21T00:00:00	CNT7762191	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3765	Fed Grant Revenue	441000	Comm for Higher Education	719	-594.120	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-10-01T00:00:00	CNT7808779	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3766	Fed Grant Revenue	441000	Education	700	-7093.500	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-03T00:00:00	CNT7791305	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3767	Fed Grant Revenue	441000	Education	700	2723.630	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-06T00:00:00	CNT7773993	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3768	Fed Grant Revenue	441000	Comm for Higher Education	719	-55793.890	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-21T00:00:00	CNT7802185	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3769	Fed Grant Revenue	441000	Comm for Higher Education	719	-6525.690	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-20T00:00:00	CNT7761285	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3770	Fed Grant Revenue	441000	Comm for Higher Education	719	-185538.110	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-20T00:00:00	CNT7781929	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3771	Fed Grant Revenue	441000	Comm for Higher Education	719	-392.140	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-06T00:00:00	CNT7773154	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3772	Fed Grant Revenue	441000	Comm for Higher Education	719	-206.520	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-09T00:00:00	CNT7754397	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3773	Fed Grant Revenue	441000	Education	700	-47201.660	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3774	Fed Grant Revenue	441000	Comm for Higher Education	719	-716511.550	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-18T00:00:00	CNT7800208	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3775	Fed Grant Revenue	441000	Comm for Higher Education	719	-1029.780	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-28T00:00:00	CNT7766699	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3776	Fed Grant Revenue	441000	Comm for Higher Education	719	-153.130	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-10T00:00:00	CNT7757673	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3777	Fed Grant Revenue	441000	Comm for Higher Education	719	-1607.820	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-13T00:00:00	CNT7777611	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-803.960	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-08T00:00:00	CNT7793317	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4588.370	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3780	Fed Grant Revenue	441000	Indiana Dept of Health	400	26960.340	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-18T00:00:00	CNT7781074	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24061.360	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-28T00:00:00	CNT7805681	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3782	Fed Grant Revenue	441000	Indiana Dept of Health	400	21415.750	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-14T00:00:00	CNT7797645	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3783	Fed Grant Revenue	441000	Indiana Dept of Health	400	3236.220	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-28T00:00:00	CNT7769122	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89360.460	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-02T00:00:00	CNT7790402	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129874.810	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2931.940	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-13T00:00:00	CNT7778408	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11154.650	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-03T00:00:00	CNT7770268	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.920	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-25T00:00:00	CNT7807569	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3789	Fed Grant Revenue	441000	Education	700	-7093.500	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-30T00:00:00	CNT7807600	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2522.510	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-19T00:00:00	CNT7781075	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41151.130	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3565.690	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-10T00:00:00	CNT7775062	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1580.720	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-07T00:00:00	CNT7773958	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.860	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.650	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-17T00:00:00	CNT7771279	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11464.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-04T00:00:00	CNT7771282	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24954.190	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66101.860	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-25T00:00:00	CNT7784759	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249060.450	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-10T00:00:00	CNT7794960	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3800	Fed Grant Revenue	441000	Indiana Dept of Health	400	186.450	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-10T00:00:00	CNT7775927	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1495.070	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-15T00:00:00	CNT7797646	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.540	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-13T00:00:00	CNT7777579	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12483.690	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-05T00:00:00	CNT7772271	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3804	Fed Grant Revenue	441000	Education	700	-2079797.520	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6504.110	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-05T00:00:00	CNT7781071	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4264.910	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-15T00:00:00	CNT7806612	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7337.830	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.460	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-25T00:00:00	CNT7804718	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38552.320	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-21T00:00:00	CNT7801256	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.500	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.750	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-24T00:00:00	CNT7804717	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2636.500	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10186.060	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-25T00:00:00	CNT7785673	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	Education	700	-7448.180	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-09-29T00:00:00	CNT7806662	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-619.350	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3816	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1017.490	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-11T00:00:00	CNT7795796	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60328.200	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3835.840	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.560	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-14T00:00:00	CNT7778409	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.810	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3823	Fed Grant Revenue	441000	Education	700	-14144.840	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-24T00:00:00	CNT7783920	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3824	Fed Grant Revenue	441000	Indiana Dept of Health	400	47.550	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1632.910	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-04T00:00:00	CNT7792389	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.520	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-18T00:00:00	CNT7800171	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.900	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-28T00:00:00	CNT7787360	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3828	Fed Grant Revenue	441000	Supreme Court Admin	22	-40.560	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-14T00:00:00	CNT7757587	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3829	Fed Grant Revenue	441000	Supreme Court Admin	22	-2500.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-29T00:00:00	CNT7806584	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3830	Fed Grant Revenue	441000	Supreme Court Admin	22	-800.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-17T00:00:00	CNT7799316	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14637.350	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-22T00:00:00	CNT7802144	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1117.420	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-24T00:00:00	CNT7783889	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6925.340	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3834	Fed Grant Revenue	441000	Supreme Court Admin	22	-289.490	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-28T00:00:00	CNT7806583	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3835	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-22T00:00:00	CNT7762950	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12523.010	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1212.750	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-31T00:00:00	CNT7769125	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3838	Fed Grant Revenue	441000	Supreme Court Admin	22	-120.580	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-24T00:00:00	CNT7805626	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60523.470	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3840	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3841	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3842	SPF - Riley HFK	425376	Motor Vehicles	235	-1425.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3843	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3844	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3845	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3846	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3847	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3848	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3849	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3850	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3851	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3852	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3853	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3854	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3855	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3856	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3857	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3858	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3859	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3860	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3861	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3862	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3863	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3864	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3865	SPF - IPFF	425368	Motor Vehicles	235	-2325.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3866	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3867	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3868	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3869	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3870	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3871	SPF - DARE	425350	Motor Vehicles	235	-25.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3872	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3873	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3874	Greenways Trust	425400	Motor Vehicles	235	-300.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3875	SPF - Butler	425304	Motor Vehicles	235	-900.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3876	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3877	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3878	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3879	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3880	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3881	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3882	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3883	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3884	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3885	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3886	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3887	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3888	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3889	SPF - IBE	425359	Motor Vehicles	235	-100.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3890	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3891	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3892	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3893	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3894	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3895	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3896	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3897	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3898	Technololgy Fund Fees	425284	Motor Vehicles	235	-19119.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3899	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1950.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3900	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3901	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3902	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3903	SPF - IWU	425315	Motor Vehicles	235	-175.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3904	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3905	SPF - ND	425327	Motor Vehicles	235	-1450.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3906	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5243.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3907	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3908	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3909	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3910	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3911	NRA Trust	425406	Motor Vehicles	235	-375.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3912	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3913	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3914	SPF - IU	425312	Motor Vehicles	235	-4950.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3915	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3916	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3918	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3919	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3920	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3921	SPF - ISU	425311	Motor Vehicles	235	-475.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3922	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3923	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3924	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3925	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3926	SPF - ISP	425371	Motor Vehicles	235	-600.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3927	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3928	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3929	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3930	SPF - Purdue	425319	Motor Vehicles	235	-4625.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3931	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3932	Innkeeper's Tax	418500	Treasurer of State	48	-1749.220	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48868.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-24T00:00:00	ARD7783594	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3934	Food and Beverage Tax	418400	State Comptroller	50	-444222.060	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3935	Finger Print Fee	422326	Gaming Comm	190	-1706.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3936	Innkeeper's Tax	418500	Treasurer of State	48	-17559.610	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3937	Food and Beverage Tax	418400	State Comptroller	50	-40640.140	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3938	Teaching Licensing Fees	427010	Education	700	-6315.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-24T00:00:00	ARD7783624	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3939	Innkeeper's Tax	418500	Treasurer of State	48	-3244.870	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3940	Innkeeper's Tax	418500	Treasurer of State	48	-125.550	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3941	Innkeeper's Tax	418500	Treasurer of State	48	-122278.650	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3942	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17415.140	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783570	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3943	TOS Unidentified Funds	401150	Child Services	502	-145.200	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-24T00:00:00	ARD7783614	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3944	LARE Fee	425267	Natural Resources	300	-14871.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783596	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3945	DOR  Service Charge	427449	Revenue	90	-507.730	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3946	Innkeeper's Tax	418500	Treasurer of State	48	-3221.450	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3947	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783583	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3948	Abandoned Property	462100	Treasurer of State	48	-8864.520	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-24T00:00:00	ARD7783520	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3949	Innkeeper's Tax	418500	Treasurer of State	48	-4822.670	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3950	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3951	Innkeeper's Tax	418500	Treasurer of State	48	-28613.810	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3952	Food and Beverage Tax	418400	State Comptroller	50	-42954.650	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3953	Transp Infr Impr Fee	428155	Transportation	800	-477.600	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3954	Innkeeper's Tax	418500	Treasurer of State	48	-7943.640	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3955	Innkeeper's Tax	418500	Treasurer of State	48	-7864.640	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3956	Food and Beverage Tax	418400	State Comptroller	50	-8419.520	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3957	STORMWATER	421188	Environmental Management	495	525.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	BIL7783637	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3958	Food and Beverage Tax	418400	State Comptroller	50	-39797.470	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3959	Food and Beverage Tax	418400	State Comptroller	50	-2410774.170	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3960	IRP Registration Fees	427420	Revenue	90	-248726.680	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3961	Gasoline Tax	414200	Transportation	800	-951146.140	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3962	Food and Beverage Tax	418400	State Comptroller	50	-140650.340	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-941.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3964	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-24T00:00:00	ARD7783588	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3965	Aircraft License Excise Tax	413100	Revenue	90	-40.580	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3966	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783570	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3967	Librarian Certification Fee	424610	Library	730	-160.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-24T00:00:00	ARD7783626	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3968	Innkeeper's Tax	418500	Treasurer of State	48	-5196.860	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3969	Innkeeper's Tax	418500	Treasurer of State	48	-7592.450	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3970	Food and Beverage Tax	418400	State Comptroller	50	-143864.970	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3971	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1265.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3972	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3973	SPF - Support our Troops	425340	Veterans Affairs	160	-7230.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-24T00:00:00	ARD7783578	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-921.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-24T00:00:00	ARD7783593	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3975	Food and Beverage Tax	418400	State Comptroller	50	-31692.720	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3976	ID Breakage	423614	Horse Racing Comm	265	-88.300	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3977	Gaming Agent Division Costs	422870	Gaming Comm	190	-669980.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3978	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3979	NONGAME FUND	464220	Natural Resources	300	-106.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-24T00:00:00	ARD7783595	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3980	Innkeeper's Tax	418500	Treasurer of State	48	-42137.830	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3981	Innkeeper's Tax	418500	Treasurer of State	48	-10894.540	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3982	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3983	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3984	Motor Vehicle Highway Fees	425008	Revenue	90	-3470.760	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3985	Special Fuel Tax	414300	Revenue	90	-23930.690	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3986	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23485.430	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-24T00:00:00	ARD7783526	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3987	GIFT SHOP	432100	Library	730	-2.820	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-24T00:00:00	ARD7783626	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3988	Innkeeper's Tax	418500	Treasurer of State	48	-360.960	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3989	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783585	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3990	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51836.930	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3991	Water Testing Fees	423190	Indiana Dept of Health	400	-791.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3992	Innkeeper's Tax	418500	Treasurer of State	48	-33366.500	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3993	Innkeeper's Tax	418500	Treasurer of State	48	-39758.340	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3994	Gaming Penalties	450620	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17163.620	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783606	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3996	Private Grant Revenue	444000	Arts Comm	705	-2640.850	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-08-24T00:00:00	ARD7783625	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3997	Innkeeper's Tax	418500	Treasurer of State	48	-5574.170	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3998	Motor Carrier Permit Fees	427440	Revenue	90	-103.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3999	Innkeeper's Tax	418500	Treasurer of State	48	-29392.470	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4000	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-24T00:00:00	ARD7783602	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4001	Food and Beverage Tax	418400	State Comptroller	50	-46433.720	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4002	Innkeeper's Tax	418500	Treasurer of State	48	-1289.550	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4003	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39688.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783630	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4004	Innkeeper's Tax	418500	Treasurer of State	48	-1541.630	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4005	Food and Beverage Tax	418400	State Comptroller	50	-22742.990	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4006	Innkeeper's Tax	418500	Treasurer of State	48	-1451.770	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4007	Innkeeper's Tax	418500	Treasurer of State	48	-226.740	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5084.080	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-24T00:00:00	ARD7783609	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4009	State Sales Tax	412010	Transportation	800	-82372.000	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4010	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-389000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-24T00:00:00	ARD7783611	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4011	Gasoline use tax	412700	Transportation	800	-28400.010	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4012	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-24T00:00:00	ARD7783610	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4013	Innkeeper's Tax	418500	Treasurer of State	48	-34278.010	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4014	Trip Permit (35%)	427441	Revenue	90	-210.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4015	Innkeeper's Tax	418500	Treasurer of State	48	-215975.600	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4016	Food and Beverage Tax	418400	State Comptroller	50	-121976.760	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4017	Innkeeper's Tax	418500	Treasurer of State	48	-22192.470	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4018	Solid waste disposal fee	421350	Environmental Management	495	0.020	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4019	Food and Beverage Tax	418400	State Comptroller	50	-25971.160	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4020	Food and Beverage Tax	418400	State Comptroller	50	-146319.470	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4021	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4022	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5865.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4023	ID Breakage	423614	Horse Racing Comm	265	-88.300	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4024	Food and Beverage Tax	418400	State Comptroller	50	-38585.290	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4025	Innkeeper's Tax	418500	Treasurer of State	48	-14260.020	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4026	National Criminal History Chck	428040	State Police	100	-1035.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-24T00:00:00	ARD7783574	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4027	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4029	LOCAL PROJECTS	464180	Child Services	502	-180.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-24T00:00:00	ARD7783614	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4030	Military Relief Check-off	464226	Veterans Affairs	160	-36.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-24T00:00:00	ARD7783577	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4031	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-331638.530	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-24T00:00:00	ARD7783616	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4032	Innkeeper's Tax	418500	Treasurer of State	48	-74760.160	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4033	HP Breakage	423613	Horse Racing Comm	265	-27.670	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4034	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-24T00:00:00	ARD7783590	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4035	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4036	Innkeeper's Tax	418500	Treasurer of State	48	-6060.380	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4037	Innkeeper's Tax	418500	Treasurer of State	48	-4180.050	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66563.330	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783570	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4039	Disability Premiums ER	428990	Disability - State Personnel	71	-1771.410	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-24T00:00:00	ARB7783492	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4040	Welfare Repayments	450510	FSSA Family Resources	500	-33.920	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-24T00:00:00	ARD7783612	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4041	Innkeeper's Tax	418500	Treasurer of State	48	-124687.340	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4042	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57710.580	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4043	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-24T00:00:00	ARD7783519	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4044	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-3449.920	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-24T00:00:00	ARD7783607	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4045	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7890.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4046	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4047	Food and Beverage Tax	418400	State Comptroller	50	-76838.650	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4048	Alcoholic Beverage Taxes	416100	Revenue	90	-96317.980	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4049	Occupational License Fee	422820	Gaming Comm	190	-9100.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4050	DOR BMV OSOW Fee	427475	Revenue	90	-40166.670	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4051	Innkeeper's Tax	418500	Treasurer of State	48	-14183.290	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4052	Innkeeper's Tax	418500	Treasurer of State	48	-3445.830	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4053	LOA Credits	428926	Personnel	70	-5276.170	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4054	HP Breakage	423613	Horse Racing Comm	265	-4.810	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	941.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-24T00:00:00	ARD7783587	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4056	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2027	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4057	Innkeeper's Tax	418500	Treasurer of State	48	-3298488.910	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4058	LOA Credits	428926	Personnel	70	-919.660	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4059	Transp Infr Impr Fee	428155	Transportation	800	-301410.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783630	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4060	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-223859.760	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-24T00:00:00	ARD7783609	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4061	Innkeeper's Tax	418500	Treasurer of State	48	-45516.310	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4062	SPF - Colts	425354	Budget Agency	57	-1080.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-24T00:00:00	ARD7783565	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4063	Food and Beverage Tax	418400	State Comptroller	50	-86286.820	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4064	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-24T00:00:00	ARD7783596	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4065	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2377.960	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-24T00:00:00	ARD7783611	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4066	Innkeeper's Tax	418500	Treasurer of State	48	-3827.380	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4067	Food and Beverage Tax	418400	State Comptroller	50	-54484.440	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4068	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4069	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-82328.990	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4070	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783601	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4071	Owner's Fees	422840	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4072	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4073	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4074	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-140.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-24T00:00:00	ARD7783605	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4075	Innkeeper's Tax	418500	Treasurer of State	48	-13482.810	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4076	Innkeeper's Tax	418500	Treasurer of State	48	-1679.860	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4077	Food and Beverage Tax	418400	State Comptroller	50	-14508.710	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4078	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-296.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4079	Special Fuel Tax	414300	Revenue	90	-392862.160	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4080	Innkeeper's Tax	418500	Treasurer of State	48	-46468.810	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4081	Innkeeper's Tax	418500	Treasurer of State	48	-6643.810	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4082	Innkeeper's Tax	418500	Treasurer of State	48	-3540.140	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4083	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2852.630	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-24T00:00:00	ARD7783619	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4084	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4085	Motor Carrier Fuel Tax	414400	Transportation	800	-137.280	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4086	Innkeeper's Tax	418500	Treasurer of State	48	-777.440	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4087	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-24T00:00:00	ARD7783625	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4088	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4089	LOCAL PROJECTS	464180	Transportation	800	-684804.840	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-24T00:00:00	BIL7783644	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4090	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21171.160	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4091	Food and Beverage Tax	418400	State Comptroller	50	-17921.780	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4092	Motor Vehicle Highway Fees	425008	Revenue	90	-5993.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4093	Abandoned Property	462100	Treasurer of State	48	-1882.000	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-24T00:00:00	ARD7783522	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4094	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4095	Innkeeper's Tax	418500	Treasurer of State	48	-2281.030	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4096	DOR UST Fees	427465	Environmental Management	495	-1980.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-24T00:00:00	BIL7783637	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4097	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-24T00:00:00	ARD7783588	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4098	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-24T00:00:00	ARD7783589	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4099	Food and Beverage Tax	418400	State Comptroller	50	-13033.160	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4100	Innkeeper's Tax	418500	Treasurer of State	48	-5569.900	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4101	Miscellaneous Benefit Plan	428927	Personnel	70	-5070.110	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4102	Trip Permit (65%)	427446	Revenue	90	-390.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4103	Food and Beverage Tax	418400	State Comptroller	50	-16869.340	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4104	State Library Sales Tax	412430	Library	730	-0.200	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-24T00:00:00	ARD7783626	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4105	Motor Vehicle Highway Fees	425008	Revenue	90	-7832.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4106	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4107	Innkeeper's Tax	418500	Treasurer of State	48	-23098.500	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4108	Food and Beverage Tax	418400	State Comptroller	50	-95780.990	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4109	Innkeeper's Tax	418500	Treasurer of State	48	-14745.820	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4110	Miscellaneous Benefit Plan	428927	Personnel	70	-27507.730	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4111	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-392042.640	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-24T00:00:00	ARD7783586	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4113	Innkeeper's Tax	418500	Treasurer of State	48	-710846.380	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4114	Food and Beverage Tax	418400	State Comptroller	50	-156652.710	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4115	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-137117.580	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4116	Innkeeper's Tax	418500	Treasurer of State	48	-3828.730	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4117	Innkeeper's Tax	418500	Treasurer of State	48	-388.090	2027	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4118	Innkeeper's Tax	418500	Treasurer of State	48	-7975.590	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4119	Food and Beverage Tax	418400	State Comptroller	50	-95094.690	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4120	Innkeeper's Tax	418500	Treasurer of State	48	-1516.000	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4121	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.030	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4122	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-24T00:00:00	ARB7783502	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4123	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4124	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4125	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4126	Innkeeper's Tax	418500	Treasurer of State	48	-507074.590	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4127	HP Breakage	423613	Horse Racing Comm	265	-27.670	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4128	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-788986.170	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4129	Innkeeper's Tax	418500	Treasurer of State	48	-48712.420	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4130	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6107.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-24T00:00:00	ARD7783596	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4131	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-24T00:00:00	ARD7783568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4132	Innkeeper's Tax	418500	Treasurer of State	48	-73084.550	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4133	Procurement Rebate	472497	Dept of Administration	61	-12605.620	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-08-24T00:00:00	ARD7783566	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4134	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4135	LARE Fee	425267	Natural Resources	300	-4173.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-24T00:00:00	ARD7783596	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4136	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4230.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783596	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4137	Innkeeper's Tax	418500	Treasurer of State	48	-143211.040	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4138	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4139	DOR IDEM Fees	427470	Environmental Management	495	-52024.710	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-24T00:00:00	ARD7783609	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4140	Innkeeper's Tax	418500	Treasurer of State	48	-1238.980	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4141	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-24T00:00:00	ARD7783581	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4142	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4143	Gasoline use tax	412700	Transportation	800	-9466.960	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4144	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4145	Food and Beverage Tax	418400	State Comptroller	50	-48327.040	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4146	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4147	Food and Beverage Tax	418400	State Comptroller	50	-171989.410	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4148	Innkeeper's Tax	418500	Treasurer of State	48	-185027.520	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4149	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-56642.580	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4150	Food and Beverage Tax	418400	State Comptroller	50	-26508.760	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4151	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-0.010	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4152	Innkeeper's Tax	418500	Treasurer of State	48	-5542.040	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4153	Innkeeper's Tax	418500	Treasurer of State	48	-15916.060	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4154	Disability Premiums EE	428991	Disability - State Personnel	71	-442.840	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-24T00:00:00	ARB7783492	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4155	Innkeeper's Tax	418500	Treasurer of State	48	-88167.970	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4156	Odometer Fees	425007	State Police	100	-1335.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-24T00:00:00	ARD7783573	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4157	Innkeeper's Tax	418500	Treasurer of State	48	-60145.120	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4158	Forfeitures	461050	Adjutant General	110	-24961.230	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-08-24T00:00:00	ARD7783575	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4159	Petroleum Severance	413800	Natural Resources	300	-5673.680	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-24T00:00:00	ARD7783595	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-472909.160	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783598	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4161	Claims and Comp - Road Damage	472342	Transportation	800	1390.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-24T00:00:00	ARM7783514	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-24T00:00:00	ARD7783626	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4163	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4164	Innkeeper's Tax	418500	Treasurer of State	48	-31865.520	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136722.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-24T00:00:00	ARD7783630	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4166	Innkeeper's Tax	418500	Treasurer of State	48	-44973.740	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4167	ID Breakage	423614	Horse Racing Comm	265	-15.360	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783591	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4168	Gasoline Tax	414200	Natural Resources	300	-608.130	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-24T00:00:00	ARD7783595	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4169	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7204.680	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-24T00:00:00	ARD7783619	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4170	Unemployment Tax	417810	Dept of Workforce Development	510	-279040.410	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-24T00:00:00	ARD7783619	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4171	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2917.680	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-08-24T00:00:00	ARD7783566	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4172	Food and Beverage Tax	418400	State Comptroller	50	-14589.090	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4173	Food and Beverage Tax	418400	State Comptroller	50	-58669.550	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4174	LABORATORY COSTS	421102	Toxicology	115	-980.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-24T00:00:00	ARD7783576	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4175	Technololgy Fund Fees	425284	Motor Vehicles	235	941.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-24T00:00:00	ARD7783587	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4176	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-710087.560	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4177	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4178	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783583	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4179	Gasoline Tax	414200	Revenue	90	45166.510	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4180	State Sales Tax	412010	Transportation	800	-348088.140	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783629	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4181	Innkeeper's Tax	418500	Treasurer of State	48	-18081.030	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4182	Food and Beverage Tax	418400	State Comptroller	50	-65916.860	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4183	LOA Credits	428926	Personnel	70	-81531.110	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4184	LOCAL PROJECTS	464180	Library	730	-150.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-24T00:00:00	ARD7783626	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4185	Innkeeper's Tax	418500	Treasurer of State	48	-14813.160	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4186	Charity Gaming License Fee	422810	Gaming Comm	190	-122100.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4187	Innkeeper's Tax	418500	Treasurer of State	48	-3076.240	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4188	Food and Beverage Tax	418400	State Comptroller	50	-42790.320	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4189	Innkeeper's Tax	418500	Treasurer of State	48	-2451.190	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4190	Boxing License Fees	426080	Gaming Comm	190	-195.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4191	Child Support Bureau Annual Fe	424200	Child Services	502	-2616.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-24T00:00:00	ARD7783614	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4192	Aviation Fuel Excise Tax	413350	Revenue	90	-4548.640	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4193	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5970.380	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-24T00:00:00	ARD7783579	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4194	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4195	Innkeeper's Tax	418500	Treasurer of State	48	-5231.170	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4196	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49186.180	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783570	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4197	SPF - IKFT	425364	Child Services	502	-450.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-24T00:00:00	ARD7783614	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4198	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-24T00:00:00	ARD7783588	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4199	Innkeeper's Tax	418500	Treasurer of State	48	-6164.030	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4200	Special Fuel Tax	414300	Revenue	90	-1172130.980	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4201	Food and Beverage Tax	418400	State Comptroller	50	-5270.540	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4202	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-874.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-24T00:00:00	ARD7783603	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4203	Innkeeper's Tax	418500	Treasurer of State	48	-10652.250	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4204	Food and Beverage Tax	418400	State Comptroller	50	-239509.650	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4205	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16.050	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-24T00:00:00	ARD7783620	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4206	Innkeeper's Tax	418500	Treasurer of State	48	-58924.600	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4207	Welfare Repayments	450510	FSSA Family Resources	500	-15824.460	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-24T00:00:00	ARB7783509	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4208	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.020	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4209	Innkeeper's Tax	418500	Treasurer of State	48	-24876.400	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4210	Innkeeper's Tax	418500	Treasurer of State	48	-24997.430	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4211	STORMWATER	421188	Environmental Management	495	-0.010	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4212	Miscellaneous Benefit Plan	428927	Personnel	70	-1250986.360	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-24T00:00:00	ARD7783569	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4213	Innkeeper's Tax	418500	Treasurer of State	48	-4515.810	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4214	Food and Beverage Tax	418400	State Comptroller	50	-15838.950	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4215	Innkeeper's Tax	418500	Treasurer of State	48	-1615.110	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4216	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-199341.570	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-08-24T00:00:00	ARD7783608	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
4217	Food and Beverage Tax	418400	State Comptroller	50	-69709.790	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4218	Food and Beverage Tax	418400	State Comptroller	50	-177481.360	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4219	Rntl of Prop - DOA	430120	Dept of Administration	61	-275.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-08-24T00:00:00	ARD7783566	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4220	Gasoline use tax	412700	Revenue	90	-6311.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4221	Innkeeper's Tax	418500	Treasurer of State	48	-1074.720	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4222	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52974.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-24T00:00:00	ARD7783630	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4223	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-24T00:00:00	ARD7783588	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4224	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-99840.380	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4225	Food and Beverage Tax	418400	State Comptroller	50	-156558.700	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4226	Innkeeper's Tax	418500	Treasurer of State	48	-982.350	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4227	Food and Beverage Tax	418400	State Comptroller	50	-5469.720	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4228	Food and Beverage Tax	418400	State Comptroller	50	-113765.140	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4229	VRP COST RECOVERY	421122	Environmental Management	495	0.010	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4230	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-553059.720	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4231	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9900.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-24T00:00:00	ARD7783584	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4232	TOS Unidentified Funds	401150	Attorney General	46	-737465.650	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-24T00:00:00	ARD7783518	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4233	Occupational License Fee	422820	Gaming Comm	190	-12493.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4234	Food and Beverage Tax	418400	State Comptroller	50	-607472.790	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4235	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2148.060	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783566	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4236	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-24T00:00:00	ARD7783616	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4237	DOR BMV OSOW Fee	427475	Revenue	90	-78453.690	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4238	Food and Beverage Tax	418400	State Comptroller	50	-130415.760	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4239	Innkeeper's Tax	418500	Treasurer of State	48	-1897.760	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4240	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-497753.750	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-24T00:00:00	ARD7783592	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-24T00:00:00	ARD7783582	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4242	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-08-24T00:00:00	ARD7783580	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-385.640	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-24T00:00:00	ARD7783597	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4244	Food and Beverage Tax	418400	State Comptroller	50	-257002.730	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-24T00:00:00	ARD7783535	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4245	Innkeeper's Tax	418500	Treasurer of State	48	-6111.100	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4246	Tobacco Distributors License	427486	Revenue	90	0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4247	Consumer Settlements	450230	Attorney General	46	-667.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-24T00:00:00	ARD7783518	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4248	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-24T00:00:00	ARD7783570	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4249	Welfare Repayments	450510	FSSA Family Resources	500	-1066.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-24T00:00:00	ARD7783612	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4250	RPAF Tipping Fees	427467	Environmental Management	495	-0.060	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4251	Innkeeper's Tax	418500	Treasurer of State	48	-3116.680	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-24T00:00:00	ARD7783521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4252	Solid waste disposal fee	421350	Environmental Management	495	0.020	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-08-24T00:00:00	ARB7783506	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4253	Alcoholic Beverage Taxes	416100	Revenue	90	-19794.650	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-24T00:00:00	ARD7783572	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4254	Food and Beverage Tax	418400	State Comptroller	50	-9.120	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4255	DOR BMV OSOW Fee	427475	Revenue	90	-44170.710	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4256	Food and Beverage Tax	418400	State Comptroller	50	-4461.820	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4257	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4258	Food and Beverage Tax	418400	State Comptroller	50	-1186.050	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4259	AD - Oil and Gas royalty along	431401	Natural Resources	300	-887.880	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4260	SPF - 4H	425356	Motor Vehicles	235	-125.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4261	Food and Beverage Tax	418400	State Comptroller	50	-2349.560	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4262	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4263	LARE Fee	425267	Natural Resources	300	-4123.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4264	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-195.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4265	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4266	Aircraft License Excise Tax	413100	Revenue	90	-49.430	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4267	Food and Beverage Tax	418400	State Comptroller	50	-2177.850	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4268	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4269	Food and Beverage Tax	418400	State Comptroller	50	-17537.110	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4270	Food and Beverage Tax	418400	State Comptroller	50	-1946.080	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4271	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4272	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4273	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5747.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4274	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4275	Food and Beverage Tax	418400	State Comptroller	50	-3052.650	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4276	NRA Trust	425406	Motor Vehicles	235	-375.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4277	Food and Beverage Tax	418400	State Comptroller	50	-771.590	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4278	Food and Beverage Tax	418400	State Comptroller	50	-3137.480	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4279	Food and Beverage Tax	418400	State Comptroller	50	-1069.070	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4280	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4281	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4282	Food and Beverage Tax	418400	State Comptroller	50	-828.790	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4283	Special Fuel Tax	414300	Revenue	90	-3.340	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4284	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4285	Food and Beverage Tax	418400	State Comptroller	50	-9177.290	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4286	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-151.940	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4287	SPF - Purdue	425319	Motor Vehicles	235	-4375.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4288	Food and Beverage Tax	418400	State Comptroller	50	-558.920	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4289	Food and Beverage Tax	418400	State Comptroller	50	-2043.750	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4290	Food and Beverage Tax	418400	State Comptroller	50	-7642.020	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4291	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4292	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4293	Food and Beverage Tax	418400	State Comptroller	50	-3639.700	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4294	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4295	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4296	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4297	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4298	Other Restitution	451046	Natural Resources	300	-238.000	2027	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4299	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4300	Technololgy Fund Fees	425284	Motor Vehicles	235	-21027.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4301	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4302	Food and Beverage Tax	418400	State Comptroller	50	-1067.800	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4303	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4304	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4305	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4306	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4307	Food and Beverage Tax	418400	State Comptroller	50	-5448.270	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4308	SPF - Nurses	425367	Motor Vehicles	235	-2200.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4309	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6997.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4310	FandW - Direct Donations Revenue	463270	Natural Resources	300	-341.940	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4311	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4312	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4313	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4314	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4315	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4316	Alcoholic Beverage Taxes	416100	Revenue	90	-126.000	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4317	Civil Penalties	450411	Revenue	90	-3750.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4318	Motor Vehicle Highway Fees	425008	Revenue	90	-5675.200	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4319	Trip Permit (35%)	427441	Revenue	90	-280.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4320	Motor Vehicle Highway Fees	425008	Revenue	90	-6738.370	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4321	Motor Vehicle Highway Fees	425008	Revenue	90	-221811.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4322	Gasoline Tax	414200	Revenue	90	266360.040	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4323	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4324	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4325	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4326	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4327	Food and Beverage Tax	418400	State Comptroller	50	-838.620	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4328	Food and Beverage Tax	418400	State Comptroller	50	-231.180	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4329	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4330	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4331	Food and Beverage Tax	418400	State Comptroller	50	-13619.050	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4332	Food and Beverage Tax	418400	State Comptroller	50	-1686.990	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4333	IRP Registration Fees	427420	Revenue	90	-93838.680	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4334	Food and Beverage Tax	418400	State Comptroller	50	-2.300	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4335	Food and Beverage Tax	418400	State Comptroller	50	-121.100	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4336	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4337	Special Fuel Tax	414300	Revenue	90	160763.670	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4338	Food and Beverage Tax	418400	State Comptroller	50	-11623.690	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4339	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-458703.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4340	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4341	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4342	SPF - Riley HFK	425376	Motor Vehicles	235	-950.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4343	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4344	Alcoholic Beverage Taxes	416100	Revenue	90	-163.030	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4345	SPF - IU	425312	Motor Vehicles	235	-5650.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4346	Water - well drillers license	425774	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4347	N/P - heritage data fees	425711	Natural Resources	300	-630.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4348	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4349	SPF - Marian	425318	Motor Vehicles	235	-200.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4350	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4351	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4352	Food and Beverage Tax	418400	State Comptroller	50	-4661.020	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4353	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4354	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4355	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4356	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4357	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4358	SPF - IPFF	425368	Motor Vehicles	235	-2050.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4359	FandW - Online Revenue	425457	Natural Resources	300	-199756.030	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4360	Food and Beverage Tax	418400	State Comptroller	50	-6536.740	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4361	Food and Beverage Tax	418400	State Comptroller	50	-24.010	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4362	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4363	Motor Vehicle Highway Fees	425008	Revenue	90	-650.890	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4364	Food and Beverage Tax	418400	State Comptroller	50	-292.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4365	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4366	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1046.000	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4368	Food and Beverage Tax	418400	State Comptroller	50	-824.620	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4369	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4370	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4371	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4372	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4373	Truck under 7K	425021	Motor Vehicles	235	-175.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4374	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-387.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	Food and Beverage Tax	418400	State Comptroller	50	-54689.930	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4376	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4377	Food and Beverage Tax	418400	State Comptroller	50	-17499.640	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4378	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4379	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4380	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4381	Food and Beverage Tax	418400	State Comptroller	50	-2310.520	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4382	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4383	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4384	Food and Beverage Tax	418400	State Comptroller	50	-114192.740	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4385	LARE Fee	425267	Natural Resources	300	-15221.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4386	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4387	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4388	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4389	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4390	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4391	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4392	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4393	Food and Beverage Tax	418400	State Comptroller	50	-20253.940	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4394	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4395	SPF - ISU	425311	Motor Vehicles	235	-375.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4396	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4397	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4398	Rental of Properties	430195	Natural Resources	300	-325.000	2027	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4399	SPF - Butler	425304	Motor Vehicles	235	-825.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4400	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4401	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4402	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4403	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4404	SPF - ND	425327	Motor Vehicles	235	-1100.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4405	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4406	Food and Beverage Tax	418400	State Comptroller	50	-7722.100	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4407	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4408	Heritage Trust Fees	425387	Natural Resources	300	-4025.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4409	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4410	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4411	Food and Beverage Tax	418400	State Comptroller	50	-8760.640	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-25T00:00:00	ARD7784395	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4412	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4413	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4414	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4415	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4416	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4417	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-25T00:00:00	ARD7784445	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4418	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-440.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-25T00:00:00	ARD7784453	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4419	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2432.900	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-08-25T00:00:00	ARD7784460	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4420	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARM7784371	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4421	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4422	Technololgy Fund Fees	425284	Motor Vehicles	235	-649.210	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784444	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4423	State Library Sales Tax	412430	Library	730	-0.420	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4424	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54392.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784451	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4425	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-25T00:00:00	ARD7784446	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4426	FR - recycle revenue	431428	Correction	615	-76.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-25T00:00:00	ARD7784475	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4427	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-61871.400	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-08-25T00:00:00	ARD7785292	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4428	HP Breakage	423613	Horse Racing Comm	265	-75.700	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4429	Transp Infr Impr Fee	428155	Transportation	800	-333975.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4430	Admin. Fee	425197	Transportation	800	-62.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	BIL7784495	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4431	GIFT SHOP	432100	Library	730	-6.000	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4432	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4433	Innkeeper's Tax	418500	Treasurer of State	48	-124030.220	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4434	Innkeeper's Tax	418500	Treasurer of State	48	-1499.850	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4435	Finger Print Fee	422326	Gaming Comm	190	-78.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-25T00:00:00	ARD7784438	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4436	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6471.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784461	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4437	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-630.580	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-25T00:00:00	ARD7784454	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4438	Technology Fee	420105	Board of Accounts	80	-32814.100	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-25T00:00:00	BIL7784484	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4440	DHS Fines	452320	Homeland Security	385	-13600.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-188762.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-25T00:00:00	ARD7784471	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-274930.570	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-25T00:00:00	ARD7784464	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4443	Consumer Settlements	450230	Attorney General	46	-750.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-25T00:00:00	ARD7784381	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4444	TOS Unidentified Funds	401150	State Comptroller	50	-268941.350	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-08-25T00:00:00	ARD7784388	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4445	Sale of State Property	430310	Dept of Administration	61	-4127.450	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-25T00:00:00	ARD7784426	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4446	Attorney Registration Fee	424250	Supreme Court Admin	22	-335299.930	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-25T00:00:00	ARD7785292	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4447	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-25T00:00:00	ARD7784447	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4448	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4449	LABORATORY COSTS	421102	Toxicology	115	-320.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-25T00:00:00	ARD7784434	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4450	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4451	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3487032.310	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784472	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4452	Child Care Ministries	422540	Early Child Learning	501	-100.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784469	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4453	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1065.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4454	Emergency Planning Fees	427492	Revenue	90	-720.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-08-25T00:00:00	ARD7784431	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4455	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151498.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4456	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24100.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-25T00:00:00	BIL7784491	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4457	Copies and Report Fees	420360	Board of Accounts	80	-25006.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-25T00:00:00	BIL7784484	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4458	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4459	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-25T00:00:00	ARD7784446	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4460	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4461	Innkeeper's Tax	418500	Treasurer of State	48	-869.450	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4462	SPF - Colts	425354	Budget Agency	57	-1240.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-25T00:00:00	ARD7784425	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4463	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4464	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-25T00:00:00	ARD7784439	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4465	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272.250	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4466	SPF - IKFT	425364	Child Services	502	-525.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-25T00:00:00	ARD7784470	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4467	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-25T00:00:00	ARD7784465	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4468	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4469	Transp Infr Impr Fee	428155	Transportation	800	-297.620	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4470	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-25T00:00:00	ARD7784429	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4471	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-25T00:00:00	ARD7784380	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4472	Child Care Ministries	422540	Homeland Security	385	-300.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2259.770	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4474	Code Enforcement Plan Review	422555	Homeland Security	385	-13035.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37886.470	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784429	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4476	Controlled Substances Recovery	426450	Professional Licensing	250	-840.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-25T00:00:00	ARD7784446	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4477	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-25T00:00:00	ARD7784448	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8145.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-209.660	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-25T00:00:00	ARD7784463	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4481	Gasoline Tax	414200	Transportation	800	237209.900	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4482	Condemnation	461200	Transportation	800	-65.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4483	Claims and Comp - Road Damage	472342	Transportation	800	-97572.700	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	BIL7784495	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4484	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-25T00:00:00	ARD7784471	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4485	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4486	Innkeeper's Tax	418500	Treasurer of State	48	1612.660	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4487	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784441	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4488	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7040.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4489	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4490	Amusement Entertainment Pmts	422510	Homeland Security	385	-22587.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4491	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60345.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27996.050	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-25T00:00:00	ARD7784429	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4493	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4494	Trip Permit (65%)	427446	Revenue	90	-520.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4495	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29504.690	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4497	DOR  Service Charge	427449	Revenue	90	-96.600	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4498	Special Fuel Tax	414300	Revenue	90	-54.810	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4499	DOR BMV OSOW Fee	427475	Revenue	90	-61356.160	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-25T00:00:00	ARD7784430	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1623.040	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784450	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4501	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4502	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4503	Attorney Registration Fee	424250	Supreme Court Admin	22	-422925.620	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-25T00:00:00	ARD7784379	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784440	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4505	HP Breakage	423613	Horse Racing Comm	265	-13.160	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4506	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784441	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4507	Innkeeper's Tax	418500	Treasurer of State	48	-15856.110	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4508	Accountant Investigative	451130	Professional Licensing	250	-30.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-25T00:00:00	ARD7784446	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4509	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-25T00:00:00	ARD7784428	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4510	Technology Fee	420105	Homeland Security	385	-1955.500	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4511	Depository Annual Assessment F	422301	Financial Institutions	208	-153307.980	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-25T00:00:00	ARD7784439	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4512	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784429	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4513	Odometer Fees	425007	State Police	100	-1500.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784432	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4514	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-25T00:00:00	ARD7784478	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4515	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18259.600	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4516	Charity Gaming Excise Tax	415100	Gaming Comm	190	-486.110	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-25T00:00:00	ARD7784437	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4517	Fireworks Displays	422572	Homeland Security	385	-2484.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4518	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25826.590	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784388	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4519	Welfare Repayments	450510	FSSA Family Resources	500	-37558.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-25T00:00:00	ARB7784373	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4520	ID Breakage	423614	Horse Racing Comm	265	-22.250	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4521	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-25T00:00:00	ARD7784446	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4522	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4523	Procurement Rebate	472497	Dept of Administration	61	-4093.200	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-08-25T00:00:00	ARD7784426	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4524	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53832.290	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-25T00:00:00	ARD7784473	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4525	IFSAC Fees	422630	Homeland Security	385	-750.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4526	SPF - Support our Troops	425340	Veterans Affairs	160	-7275.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-25T00:00:00	ARD7784436	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4527	State Sales Tax	412010	Transportation	800	-2657.870	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4528	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4529	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25829.280	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-25T00:00:00	ARD7784473	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4530	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-96.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-25T00:00:00	ARD7784461	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4531	Const Design Release VarnceFee	422530	Homeland Security	385	-11109.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4532	Plan Review	422554	Homeland Security	385	-368599.350	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4533	Welfare Repayments	450510	FSSA Family Resources	500	-15186.500	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784468	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4534	Low Lev Radiation Trans	422561	Homeland Security	385	-1300.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4535	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4536	ID Breakage	423614	Horse Racing Comm	265	-22.250	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4537	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4538	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-499310.670	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-25T00:00:00	BIL7784484	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4539	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45738.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-25T00:00:00	ARD7784481	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4540	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-600.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-25T00:00:00	ARD7784461	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4541	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4542	State Library Sales Tax	412430	Library	730	-0.230	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4543	GIFT SHOP	432100	Library	730	-3.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-25T00:00:00	ARD7784479	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4544	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-25T00:00:00	ARD7784452	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4545	Unemployment Tax	417810	Dept of Workforce Development	510	-192942.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-25T00:00:00	ARD7784473	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4546	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4547	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-922997.370	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784462	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4548	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-08-25T00:00:00	ARD7784457	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4549	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4550	State Sales Tax	412010	Transportation	800	-11231.660	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4551	HP Breakage	423613	Horse Racing Comm	265	-75.700	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4552	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-25T00:00:00	ARM7784371	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4553	Sale of State Property	430310	Motor Vehicles	235	-15192.030	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784443	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4554	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4555	LOCAL PROJECTS	464180	Child Services	502	-907.370	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-25T00:00:00	ARD7784470	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4556	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-25T00:00:00	ARD7784438	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4557	Innkeeper's Tax	418500	Treasurer of State	48	-267.700	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4558	Charity Gaming License Fee	422810	Gaming Comm	190	-29400.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-25T00:00:00	ARD7784438	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4559	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	1000.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-25T00:00:00	BIL7784491	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4560	DOR BMV OSOW Fee	427475	Transportation	800	-30.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	ARD7784480	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4561	Elevator Inspections	422620	Homeland Security	385	-121740.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4562	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2027	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4563	State Seals	422680	Homeland Security	385	-13620.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4564	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4565	Innkeeper's Tax	418500	Treasurer of State	48	-4184.760	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-533759.150	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-25T00:00:00	ARD7784455	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4567	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-08-25T00:00:00	ARD7784457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4568	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-37.750	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-25T00:00:00	ARD7784429	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4569	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4570	DOR IDEM Fees	427470	Environmental Management	495	-1483.480	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-25T00:00:00	ARD7784464	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4571	Innkeeper's Tax	418500	Treasurer of State	48	-4783.990	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-25T00:00:00	ARD7784383	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4572	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-25T00:00:00	ARD7784382	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4573	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-25T00:00:00	ARD7784382	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4574	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80578.810	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-25T00:00:00	ARD7784448	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4575	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-25T00:00:00	ARD7784461	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	Boxing License Fees	426080	Gaming Comm	190	-30.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-25T00:00:00	ARD7784438	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-25T00:00:00	ARB7784370	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4578	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24703.310	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-08-25T00:00:00	ARD7784379	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4579	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4580	Refresher Course Application	429150	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-25T00:00:00	ARD7784433	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4581	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-25T00:00:00	ARD7784442	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4582	E-check Processing Fee	439291	Homeland Security	385	-33.150	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4583	ID Breakage	423614	Horse Racing Comm	265	-3.870	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-25T00:00:00	ARD7784449	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4584	FR - recycle revenue	431428	Correction	615	-849.300	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-25T00:00:00	ARD7784476	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4585	TOS Unidentified Funds	401150	Attorney General	46	-1207.570	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-25T00:00:00	ARD7784381	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4586	DESIGNATED DONATION	463050	Homeland Security	385	-5600.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4587	Late Filing Fee	422557	Homeland Security	385	-650.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4588	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1377.770	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-25T00:00:00	ARD7784467	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4589	Blasters	422575	Homeland Security	385	-175.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4590	Boiler Inspections	422610	Homeland Security	385	-22165.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4591	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-25T00:00:00	ARD7784441	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4592	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-25T00:00:00	ARD7784435	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4593	Occupational License Fee	422820	Gaming Comm	190	-521.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-25T00:00:00	ARD7784438	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4594	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-25T00:00:00	ARD7784458	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4595	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-73.140	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-25T00:00:00	ARD7784464	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4596	Claims and Comp - Road Damage	472342	Transportation	800	-380.850	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758930	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4597	Solid waste disposal fee	421350	Environmental Management	495	-32958.460	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4598	Gasoline Tax	414200	Natural Resources	300	-2714.240	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4599	ID Breakage	423614	Horse Racing Comm	265	-35.180	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4600	Accreditation Renewal	423320	Comm for Higher Education	719	-7750.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4601	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4602	Food and Beverage Tax	418400	State Comptroller	50	-4881.720	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4603	Food and Beverage Tax	418400	State Comptroller	50	-15829.910	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4604	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4605	Transfer	425174	Environmental Management	495	-49424.580	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4606	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-16T00:00:00	ARD7758916	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4607	Special Fuel Tax	414300	Revenue	90	-4520225.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4608	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1393.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4609	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4610	Food and Beverage Tax	418400	State Comptroller	50	-4295.480	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4611	LARE Fee	425267	Natural Resources	300	-54712.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4612	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4613	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4614	SPF - ISU	425311	Motor Vehicles	235	-800.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4615	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18139.210	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-16T00:00:00	BIL7758939	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4616	SPF - IIT	425310	Motor Vehicles	235	-125.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4617	ID Breakage	423614	Horse Racing Comm	265	-35.180	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4618	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4619	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9795.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4620	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4621	Security Fees	427560	Transportation	800	-2.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4622	Investment Income	429690	Motor Vehicles	235	-5012.440	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758886	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4623	SPF - Marian	425318	Motor Vehicles	235	-400.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4624	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-243004.340	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-16T00:00:00	ARD7758919	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4625	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4626	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-16T00:00:00	ARD7758881	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4627	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-259.680	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4628	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4629	Food and Beverage Tax	418400	State Comptroller	50	-19683.070	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4630	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4631	Food and Beverage Tax	418400	State Comptroller	50	-11627.080	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4632	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4633	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4634	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4635	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4636	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-233330.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4637	Odometer Fees	425007	State Police	100	-126.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758876	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4638	SPF - IBST	425360	Motor Vehicles	235	-400.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4639	Food and Beverage Tax	418400	State Comptroller	50	-1459.380	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4640	SF Supplier Fee	427500	Revenue	90	3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4641	Food and Beverage Tax	418400	State Comptroller	50	-4184.380	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4642	Late Fee	422327	Comm for Higher Education	719	-235.080	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4643	GIFT SHOP	432100	Library	730	-16.160	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4644	HP Breakage	423613	Horse Racing Comm	265	-1.970	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4645	NRA Trust	425406	Motor Vehicles	235	-625.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4646	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4647	DOR BMV OSOW Fee	427475	Revenue	90	-119497.170	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4648	Certificate Fee	423319	Comm for Higher Education	719	-300.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4649	Welfare Repayments	450510	FSSA Family Resources	500	26159.160	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-16T00:00:00	ARD7758913	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4650	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-155978.080	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-16T00:00:00	ARD7758905	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4651	Gasoline use tax	412700	Revenue	90	-3529.180	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4652	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64840.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4653	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4654	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-16T00:00:00	ARD7758890	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4655	SPF - Nurses	425367	Motor Vehicles	235	-8375.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4656	Tobacco Distributors License	427486	Revenue	90	-1.420	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4657	Truck under 7K	425021	Motor Vehicles	235	-650.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4658	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4659	LARE Fee	425267	Natural Resources	300	-14877.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4660	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4661	Social Security Reimbursements	471460	Disability - State Personnel	71	-20667.760	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-16T00:00:00	ARD7758872	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4662	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52126.150	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4663	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4664	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18102.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4665	Food and Beverage Tax	418400	State Comptroller	50	-7220.160	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4666	County Admissions Tax	418530	State Comptroller	50	-5658.000	2027	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4667	HP Breakage	423613	Horse Racing Comm	265	-11.240	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4668	Mine Subsdnce Insur Premium	423960	Insurance	210	-18622.800	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4669	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4670	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4671	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-16T00:00:00	ARD7758925	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4672	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12330.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4673	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758884	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4674	State Library Sales Tax	412430	Library	730	-1.130	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4675	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4676	Food and Beverage Tax	418400	State Comptroller	50	-2175.720	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4677	Trip Permit (35%)	427441	Revenue	90	-752.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5748.100	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758928	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4679	ID Breakage	423614	Horse Racing Comm	265	-6.110	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4680	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4681	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4682	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-16T00:00:00	ARD7758915	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4683	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4684	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-14496.630	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4685	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4686	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4687	Military Relief Check-off	464226	Veterans Affairs	160	-51.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-16T00:00:00	ARD7758880	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1137209.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4689	National Criminal History Chck	428040	State Police	100	-45.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-16T00:00:00	ARD7758878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4690	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4691	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15064.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4692	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2470.670	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758886	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4693	Transp Infr Impr Fee	428155	Transportation	800	-901425.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4694	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-40.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4695	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4696	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4697	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4698	Welfare Repayments	450510	FSSA Family Resources	500	-501.630	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758913	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4699	Transp Infr Impr Fee	428155	Transportation	800	-888.500	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4700	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758829	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4701	NONGAME FUND	464220	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4702	Notary Public Commissions	427520	Secretary Of State	40	-8125.380	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4703	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4704	Greenways Trust	425400	Motor Vehicles	235	-950.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4705	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4706	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-719.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758920	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1297.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758893	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4708	Food and Beverage Tax	418400	State Comptroller	50	-77225.740	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4709	Innkeeper's Tax	418500	Treasurer of State	48	-5739.230	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4710	Alcoholic Beverage Taxes	416100	Revenue	90	-518.820	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4711	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4712	Late Fee	422327	Comm for Higher Education	719	-6.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4713	Pet Friendly Trust	425399	Motor Vehicles	235	-8900.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4714	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4715	Title Insurance Enforcement Fu	423970	Insurance	210	-118116.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4716	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4717	SPF - IBE	425359	Motor Vehicles	235	-750.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4718	Food and Beverage Tax	418400	State Comptroller	50	-3799.120	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4719	Food and Beverage Tax	418400	State Comptroller	50	-1296.290	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4720	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.810	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4722	Trip Permit (65%)	427446	Revenue	90	-1397.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4723	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-27.500	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-16T00:00:00	ARD7758907	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
4724	Food and Beverage Tax	418400	State Comptroller	50	-11074.440	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4725	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4726	Food and Beverage Tax	418400	State Comptroller	50	-2992.300	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4727	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4728	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4729	SPF - 4H	425356	Motor Vehicles	235	-575.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4730	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4731	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-560753.870	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4732	DOR  Service Charge	427449	Revenue	90	-80.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4733	Food and Beverage Tax	418400	State Comptroller	50	-3149.910	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4734	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4735	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4736	RPAF Tipping Fees	427467	Environmental Management	495	-112533.030	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4737	Food and Beverage Tax	418400	State Comptroller	50	-8864.340	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4738	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4739	SPF - IU	425312	Motor Vehicles	235	-19325.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4740	Food and Beverage Tax	418400	State Comptroller	50	-20314.880	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4741	Special Fuel Tax	414300	Revenue	90	-1517649.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4742	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4743	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758885	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4744	Food and Beverage Tax	418400	State Comptroller	50	-9697.120	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47914.270	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4746	Consumer Settlements	450230	Attorney General	46	-63.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758824	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4747	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4748	Innkeeper's Tax	418500	Treasurer of State	48	-905.280	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4749	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4750	Aviation Fuel Excise Tax	413350	Revenue	90	-110042.810	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4751	Water Testing Fees	423190	Indiana Dept of Health	400	-929.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4752	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-404.270	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-16T00:00:00	ARD7758912	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4753	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4754	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4755	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4756	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377086.840	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758899	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4758	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-15165.460	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4759	DOR IDEM Fees	427470	Environmental Management	495	-3582.110	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4760	Unemployment Tax	417810	Dept of Workforce Development	510	-1220548.090	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758918	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4761	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-54.020	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-16T00:00:00	ARD7758906	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
4762	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4763	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4764	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4765	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158517.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4766	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4767	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4768	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4769	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4770	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758900	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4771	Food and Beverage Tax	418400	State Comptroller	50	-5290.620	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4772	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-323058.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-16T00:00:00	ARD7758916	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4773	Food and Beverage Tax	418400	State Comptroller	50	-14842.370	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4774	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17581.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4775	Food and Beverage Tax	418400	State Comptroller	50	-24751.010	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4776	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4777	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4778	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4779	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4780	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4781	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758885	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4782	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2089.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4783	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4784	Odometer Fees	425007	State Police	100	-2394.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758877	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4785	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4786	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4787	Sec Lending Interest income	429665	Budget Agency	57	-16311.930	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758869	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4788	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4789	SPF - ND	425327	Motor Vehicles	235	-4900.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4790	Motor Vehicle Highway Fees	425008	Revenue	90	-75.010	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758874	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4791	Sales - Gas and Oil	430916	Transportation	800	-37.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4792	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-379991.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4794	Innkeeper's Tax	418500	Treasurer of State	48	-578302.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4795	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4796	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-16T00:00:00	ARD7758889	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4797	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4798	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758874	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4799	Ind Supp Fed Medicare B	422061	Veterans Home	570	-157.920	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-16T00:00:00	ARD7758919	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4800	Motor Vehicle Highway Fees	425008	Revenue	90	-4631.310	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4801	Fed Grant Revenue	441000	Natural Resources	300	-81.240	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7755454	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150.050	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7756721	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.860	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4805	Fed Grant Revenue	441000	Comm for Higher Education	719	-71282.840	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-08T00:00:00	CNT7746553	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4806	Fed Grant Revenue	441000	FSSA Family Resources	500	-468897.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746537	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4807	Fed Grant Revenue	441000	Early Child Learning	501	-67581.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7756710	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4808	Fed Grant Revenue	441000	State Police	100	-3.220	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-545792219.090	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7745796	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4810	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7437.790	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-08T00:00:00	CNT7745757	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4811	Fed Grant Revenue	441000	Transportation	800	-10966.480	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7773155	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4812	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2245.040	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-08T00:00:00	CNT7756672	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-565.770	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7755469	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4814	Fed Grant Revenue	441000	Natural Resources	300	-76.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7770257	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4815	Fed Grant Revenue	441000	Adjutant General	110	-28.440	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7744842	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16102138.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755465	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.540	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7765814	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191772.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746528	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301.050	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7755446	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4820	Fed Grant Revenue	441000	State Police	100	-1512.950	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-08T00:00:00	CNT7770246	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4821	Fed Grant Revenue	441000	Labor	225	-374.970	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7746512	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4822	Fed Grant Revenue	441000	Agriculture	36	-171.000	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-08T00:00:00	CNT7756670	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4823	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4824	Fed Grant Revenue	441000	Labor	225	-2032.050	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7754355	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4825	Fed Grant Revenue	441000	Dept of Workforce Development	510	-487.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7758435	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.890	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7576.200	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12940.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7770273	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4829	Fed Grant Revenue	441000	Adjutant General	110	-199481.350	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7746509	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4830	Fed Grant Revenue	441000	FSSA Family Resources	500	-16913.330	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755458	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4831	Fed Grant Revenue	441000	FSSA Aging	498	-873.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7770284	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4832	Fed Grant Revenue	441000	Supreme Court Admin	22	-1636.770	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-08T00:00:00	CNT7746499	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4833	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7754358	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-436.970	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-08T00:00:00	CNT7746526	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4835	Fed Grant Revenue	441000	Education	700	-262.280	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7758442	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4836	Fed Grant Revenue	441000	Attorney General	46	-8853.910	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-08T00:00:00	CNT7746506	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4837	Fed Grant Revenue	441000	FSSA Family Resources	500	-223291.050	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7746537	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	151034699.420	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7746544	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4839	Fed Grant Revenue	441000	Natural Resources	300	-728751.460	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78798037.990	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7755465	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4841	Fed Grant Revenue	441000	FSSA Family Resources	500	-2851.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7762989	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4842	Fed Grant Revenue	441000	Attorney General	46	-10445.930	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-08T00:00:00	CNT7744836	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4843	Fed Grant Revenue	441000	Natural Resources	300	-631.960	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4844	Fed Grant Revenue	441000	Transportation	800	-123821.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7772310	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7765829	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330811.260	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-08T00:00:00	CNT7746526	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4847	Fed Grant Revenue	441000	State Police	100	-4919.440	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-08T00:00:00	CNT7746507	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4848	Fed Grant Revenue	441000	Correction	615	-763394.000	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-08T00:00:00	ARD7746291	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4849	Fed Grant Revenue	441000	Transportation	800	-5912605.650	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7746557	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4850	Fed Grant Revenue	441000	State Police	100	-3906.930	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4851	Fed Grant Revenue	441000	Natural Resources	300	-8.780	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-08T00:00:00	CNT7770257	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31344.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7754377	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855825.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7754387	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4854	Fed Grant Revenue	441000	Transportation	800	-74750.620	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7767522	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-477.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6718.380	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4857	Fed Grant Revenue	441000	Homeland Security	385	-23300.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-08T00:00:00	CNT7746522	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4858	Fed Grant Revenue	441000	Natural Resources	300	-13271.690	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-572143.240	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7746533	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4860	Fed Grant Revenue	441000	FSSA Aging	498	1386.140	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746536	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4861	Fed Grant Revenue	441000	Transportation	800	-516962.500	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7755480	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4862	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10285.660	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4863	Fed Grant Revenue	441000	Natural Resources	300	-12008.360	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4864	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4865	Fed Grant Revenue	441000	Natural Resources	300	-1457.790	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443682.840	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7746524	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4867	Fed Grant Revenue	441000	Economic Development Corp	260	-145.480	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-08T00:00:00	CNT7754356	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4868	Fed Grant Revenue	441000	Indiana Dept of Health	400	61.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4869	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.630	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7769140	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13533.620	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4871	Fed Grant Revenue	441000	Natural Resources	300	-328.400	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7758401	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.180	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7763880	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4873	Fed Grant Revenue	441000	Correction	615	-896.070	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-08T00:00:00	CNT7756725	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066584.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7746524	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4875	Fed Grant Revenue	441000	Natural Resources	300	-9096.770	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36911.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746544	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.500	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-08T00:00:00	CNT7768311	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2041.910	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-08T00:00:00	CNT7756716	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4879	Fed Grant Revenue	441000	Child Services	502	-536062.440	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-08T00:00:00	CNT7746540	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143294.010	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4881	Fed Grant Revenue	441000	Economic Development Corp	260	-52550.120	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-08T00:00:00	CNT7746513	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42833.740	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4883	Fed Grant Revenue	441000	Education	700	-17100.380	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7745804	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4884	Fed Grant Revenue	441000	FSSA Family Resources	500	-107.120	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7770288	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4885	Fed Grant Revenue	441000	Homeland Security	385	-498048.160	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-08T00:00:00	CNT7746522	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4886	Fed Grant Revenue	441000	Education	700	-147.200	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7760184	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13829.140	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4888	Fed Grant Revenue	441000	Education	700	-11162.950	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-08T00:00:00	CNT7745804	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4889	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23289.940	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7758417	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4892	Fed Grant Revenue	441000	Homeland Security	385	-1433.330	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-08T00:00:00	CNT7756693	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.540	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7768353	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54036.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7756716	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6732.360	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4896	Fed Grant Revenue	441000	FSSA Family Resources	500	-1264.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7762989	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4898	Fed Grant Revenue	441000	Labor	225	-234.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7770255	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96601.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7745781	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4900	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7759176	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4901	Fed Grant Revenue	441000	Insurance	210	-68511.220	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-08T00:00:00	CNT7746510	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4902	Fed Grant Revenue	441000	Natural Resources	300	-1779.300	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4903	Fed Grant Revenue	441000	Transportation	800	-14301.600	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7771324	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7759183	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4905	Fed Grant Revenue	441000	Natural Resources	300	-58170.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7755440	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4906	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-253.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-08T00:00:00	CNT7746501	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4907	Fed Grant Revenue	441000	Natural Resources	300	-77336.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4908	Fed Grant Revenue	441000	Environmental Management	495	-213.520	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-08T00:00:00	CNT7771290	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4909	Fed Grant Revenue	441000	Environmental Management	495	-858.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-08T00:00:00	CNT7746530	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4910	Fed Grant Revenue	441000	Economic Development Corp	260	-63.850	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-08T00:00:00	CNT7754356	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4911	Fed Grant Revenue	441000	Transportation	800	-174002.900	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7770315	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4912	Fed Grant Revenue	441000	Environmental Management	495	-18068.430	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-08T00:00:00	CNT7771290	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4913	Fed Grant Revenue	441000	Transportation	800	-10300.300	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7769163	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9221.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-08T00:00:00	CNT7771283	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4915	Fed Grant Revenue	441000	Labor	225	-174.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7756683	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4916	Fed Grant Revenue	441000	Brd of Animal Health	351	-8469.630	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-08T00:00:00	CNT7745764	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4917	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58482.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-08T00:00:00	CNT7746502	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4918	Fed Grant Revenue	441000	Management Performance Hub	60	-23065.350	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-08T00:00:00	CNT7754351	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4919	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3079.300	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-08T00:00:00	CNT7744835	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4920	Fed Grant Revenue	441000	State Police	100	-143.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163101.610	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4922	Fed Grant Revenue	441000	FSSA Aging	498	-142940.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755457	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4923	Fed Grant Revenue	441000	Homeland Security	385	1433.330	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-08T00:00:00	CNT7756693	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42403.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-08T00:00:00	CNT7754369	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4925	Fed Grant Revenue	441000	Early Child Learning	501	-449707.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746538	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.490	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4927	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-08T00:00:00	CNT7746513	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4928	Fed Grant Revenue	441000	Labor	225	-10306.490	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7745755	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67921.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7778409	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349.710	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7765803	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.290	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7754366	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66855.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-03T00:00:00	CNT7793315	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-771.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-25T00:00:00	CNT7806618	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4613.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7756696	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7772270	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4936	Fed Grant Revenue	441000	Indiana Dept of Health	400	3301.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-21T00:00:00	CNT7803004	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7785670	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241.200	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7786600	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12846.170	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7787402	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.470	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-10T00:00:00	CNT7803870	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80180.630	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7745768	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547.200	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7781897	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638.010	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-06T00:00:00	CNT7775060	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40016.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7788326	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14079.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-06T00:00:00	CNT7773127	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64027.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7787353	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.140	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-02T00:00:00	CNT7794957	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144253.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4949	Fed Grant Revenue	441000	Indiana Dept of Health	400	1380047.840	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7780226	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201592.700	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60729.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7788327	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2061.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7775924	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4437172.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7743536	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4955	Fed Grant Revenue	441000	Indiana Dept of Health	400	104185.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52724.400	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-08T00:00:00	CNT7793317	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-03T00:00:00	CNT7794103	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7757637	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602551.680	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7771282	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.210	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7760155	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29629.300	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-25T00:00:00	CNT7787358	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.930	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-16T00:00:00	CNT7800169	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8596.650	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-14T00:00:00	CNT7797645	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86519.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-03T00:00:00	CNT7791279	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-08T00:00:00	CNT7798546	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519942.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-25T00:00:00	CNT7784759	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7754365	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-14T00:00:00	CNT7803871	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478286.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-08T00:00:00	CNT7794104	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708112.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.920	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-02T00:00:00	CNT7794102	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7754364	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.710	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7775923	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.080	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-02T00:00:00	CNT7792387	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48364.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7762974	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132482.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7785669	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42680.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7780228	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23687.860	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-16T00:00:00	CNT7799341	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7767486	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4981	Fed Grant Revenue	441000	Indiana Dept of Health	400	463457.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-03T00:00:00	CNT7777574	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7768329	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27219.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7766651	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7768328	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3334.200	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-21T00:00:00	CNT7802143	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64958.720	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-15T00:00:00	CNT7797646	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7765802	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7745767	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4989	Fed Grant Revenue	441000	Indiana Dept of Health	400	221967.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375392.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.300	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7773956	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36105.870	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366.770	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7775058	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732.090	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7775059	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-24T00:00:00	CNT7808740	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.210	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7789550	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659271.640	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-25T00:00:00	CNT7805680	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7784756	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2587.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7787351	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267286.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-28T00:00:00	CNT7805681	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87036.440	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	CNT7775061	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469846.530	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7744857	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424712.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-10T00:00:00	CNT7794960	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498830.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7755447	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7779307	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107173.290	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7760157	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1354.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7773124	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5008	Fed Grant Revenue	441000	Indiana Dept of Health	400	2044736.810	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-19T00:00:00	CNT7781902	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.900	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7780225	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355595.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-14T00:00:00	CNT7796669	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7758409	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-755478.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-28T00:00:00	CNT7767488	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107583.080	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7781071	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31151.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-14T00:00:00	CNT7803002	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105931.850	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-15T00:00:00	CNT7806612	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1484.510	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	CNT7777575	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5017	Fed Grant Revenue	441000	Indiana Dept of Health	400	102498.360	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.400	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7785668	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151145.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7777573	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368.450	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7781901	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46389.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-25T00:00:00	CNT7804718	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1738023.380	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	CNT7773958	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1854492.880	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138449.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7763882	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5025	Fed Grant Revenue	441000	Indiana Dept of Health	400	233096.850	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7765804	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67423.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7787354	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475720.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-11T00:00:00	CNT7775928	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10326.960	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-11T00:00:00	CNT7796668	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10977.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7784754	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1093.130	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7781900	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1015.150	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7790398	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1465.920	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-25T00:00:00	CNT7785673	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5033	Fed Grant Revenue	441000	Indiana Dept of Health	400	1686798.680	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7780222	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501911.280	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7762157	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7761251	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.250	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-11T00:00:00	CNT7798547	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5037	Fed Grant Revenue	441000	Indiana Dept of Health	400	173668.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7760158	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7764817	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393912.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-10T00:00:00	CNT7775062	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5979.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-03T00:00:00	CNT7773955	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40877.670	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15142.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-11T00:00:00	CNT7776833	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-15T00:00:00	CNT7800168	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503586.900	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7772271	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5045	Fed Grant Revenue	441000	Indiana Dept of Health	400	1141641.960	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7760156	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.450	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-21T00:00:00	CNT7806614	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491403.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-24T00:00:00	CNT7803874	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5048	Fed Grant Revenue	441000	Indiana Dept of Health	400	75328.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7773125	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20265.010	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-10T00:00:00	CNT7775927	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361901.390	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.500	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7767485	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36133.600	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-28T00:00:00	CNT7769122	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40124.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-19T00:00:00	CNT7781075	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533130.690	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7777579	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7744853	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.410	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-25T00:00:00	CNT7808741	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5057	Fed Grant Revenue	441000	Indiana Dept of Health	400	1634.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7756695	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639011.690	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876321.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7758410	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10732.140	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5062	Fed Grant Revenue	441000	Indiana Dept of Health	400	287.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-11T00:00:00	ARD7795542	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3388.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	CNT7781898	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68248.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-24T00:00:00	CNT7804717	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593309.960	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7779310	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30180.450	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-15T00:00:00	CNT7799340	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-765558.110	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7778404	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5069	Fed Grant Revenue	441000	Indiana Dept of Health	400	1030045.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	CNT7778408	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-19T00:00:00	CNT7783886	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279254.970	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-10-03T00:00:00	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	-278657.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-21T00:00:00	CNT7801256	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.440	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7764815	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5074	Fed Grant Revenue	441000	Indiana Dept of Health	400	23303.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7758411	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232.470	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-10T00:00:00	CNT7795795	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.970	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-03T00:00:00	CNT7772269	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5077	Fed Grant Revenue	441000	Indiana Dept of Health	400	73470.830	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7773957	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5078	Fed Grant Revenue	441000	Indiana Dept of Health	400	3220.900	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7771279	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14450.360	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-25T00:00:00	CNT7807569	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4713.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7761252	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42568.670	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-03T00:00:00	CNT7770268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13509.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8680.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7787403	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5084	Fed Grant Revenue	441000	Indiana Dept of Health	400	835314.310	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-14T00:00:00	CNT7779311	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.890	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-11T00:00:00	CNT7779308	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5086	Fed Grant Revenue	441000	Indiana Dept of Health	400	60383.720	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7773126	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197565.630	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104356.100	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-11T00:00:00	CNT7777577	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5089	Fed Grant Revenue	441000	Indiana Dept of Health	400	12443.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7757639	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23434.790	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7783884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39269.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7786599	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-964.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-07T00:00:00	CNT7776832	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297085.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7759186	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270048.920	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7764816	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3464.310	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	CNT7787352	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165204.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-11T00:00:00	CNT7795796	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29142.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	CNT7778405	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.240	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7755445	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30252.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-10T00:00:00	CNT7796667	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139303.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7765805	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167434.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-14T00:00:00	CNT7798549	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371722.730	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-02T00:00:00	CNT7790402	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-28T00:00:00	CNT7807570	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236269.010	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7781074	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-24T00:00:00	CNT7806617	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-836.010	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-10T00:00:00	CNT7777576	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7755444	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2599.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7770264	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1486.130	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-01T00:00:00	CNT7790397	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.500	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-18T00:00:00	CNT7802141	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470.610	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-19T00:00:00	CNT7802142	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54556.300	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-21T00:00:00	CNT7787356	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118590.320	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3539.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-17T00:00:00	CNT7786601	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5115	Fed Grant Revenue	441000	Indiana Dept of Health	400	42448.900	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-30T00:00:00	CNT7787404	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814859.420	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77641.360	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-31T00:00:00	CNT7769125	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19280.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	CNT7787355	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357853.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	CNT7781903	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5120	Fed Grant Revenue	441000	Indiana Dept of Health	400	13226.170	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-31T00:00:00	CNT7788330	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357.710	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	CNT7803003	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8001.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-24T00:00:00	CNT7787357	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184404.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.980	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7768331	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7785671	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5313.510	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-04T00:00:00	CNT7793316	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.150	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-18T00:00:00	CNT7768330	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-617256.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-29T00:00:00	CNT7806620	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5129	Fed Grant Revenue	441000	Indiana Dept of Health	400	2590761.270	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	CNT7802140	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-827.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-31T00:00:00	CNT7789553	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-04T00:00:00	CNT7757636	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26120.670	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.980	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-31T00:00:00	CNT7772268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2251043.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-21T00:00:00	CNT7783888	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445881.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.370	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-30T00:00:00	CNT7769124	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7766653	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123225.820	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5139	Fed Grant Revenue	441000	Indiana Dept of Health	400	1821.540	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-27T00:00:00	CNT7788328	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.730	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-18T00:00:00	CNT7806613	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10966.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	CNT7782861	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104265.600	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-18T00:00:00	CNT7800171	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336189.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6735514.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	ARD7799061	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.060	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7783885	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143812.610	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-10-01T00:00:00	CNT7808744	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.370	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-09T00:00:00	CNT7781899	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.930	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-27T00:00:00	CNT7789551	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	CNT7782860	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235.840	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-31T00:00:00	CNT7770267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5151	Fed Grant Revenue	441000	Indiana Dept of Health	400	790114.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-29T00:00:00	CNT7807571	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189642.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435702.380	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	CNT7800170	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262925.970	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-27T00:00:00	CNT7786603	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-28T00:00:00	CNT7790399	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2643.150	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-08T00:00:00	CNT7780223	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	CNT7806615	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132276.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	CNT7799342	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	CNT7804715	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.420	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-29T00:00:00	CNT7808742	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84293.100	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-17T00:00:00	CNT7779312	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-723.830	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-27T00:00:00	CNT7787359	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.140	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	CNT7803872	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1346588.390	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-28T00:00:00	CNT7788329	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374174.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-21T00:00:00	CNT7782862	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172658.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-04T00:00:00	CNT7744855	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-869.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-17T00:00:00	CNT7780227	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188132.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-03T00:00:00	CNT7744854	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610489.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-24T00:00:00	CNT7783889	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7431.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-08T00:00:00	CNT7778406	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	CNT7783887	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-394.360	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-13T00:00:00	CNT7798548	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.900	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-09T00:00:00	CNT7781072	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.240	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-24T00:00:00	CNT7784758	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286463.270	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	CNT7802144	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	CNT7784757	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.930	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7762158	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265618.790	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209.090	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-30T00:00:00	CNT7770266	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5180	Fed Grant Revenue	441000	Indiana Dept of Health	400	196773.170	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-28T00:00:00	CNT7787360	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.970	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-30T00:00:00	CNT7808743	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7767487	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-28T00:00:00	CNT7789552	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454.350	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-18T00:00:00	CNT7801255	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647.680	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-17T00:00:00	CNT7781073	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52898.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-04T00:00:00	CNT7792389	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-26T00:00:00	CNT7765806	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5188	Fed Grant Revenue	441000	Natural Resources	300	-49939.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5189	Fed Grant Revenue	441000	Attorney General	46	-90.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7763856	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5190	Fed Grant Revenue	441000	Natural Resources	300	683.590	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	CNT7766641	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5191	Fed Grant Revenue	441000	Natural Resources	300	-1361.100	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-19T00:00:00	CNT7781069	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5192	Fed Grant Revenue	441000	Natural Resources	300	-182550.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5193	Fed Grant Revenue	441000	Natural Resources	300	-65.250	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-23T00:00:00	CNT7764810	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5194	Fed Grant Revenue	441000	Attorney General	46	-415.820	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-04T00:00:00	CNT7778391	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5195	Fed Grant Revenue	441000	Attorney General	46	-2603.760	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-06T00:00:00	CNT7773105	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5196	Fed Grant Revenue	441000	Attorney General	46	-7.880	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-01T00:00:00	CNT7776801	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5197	Fed Grant Revenue	441000	Natural Resources	300	701.740	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-16T00:00:00	CNT7803862	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5198	Fed Grant Revenue	441000	Natural Resources	300	-6039.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7765794	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5199	Fed Grant Revenue	441000	Natural Resources	300	-0.260	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-10T00:00:00	CNT7757625	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5200	Fed Grant Revenue	441000	Natural Resources	300	-427.020	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-17T00:00:00	CNT7800162	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5201	Fed Grant Revenue	441000	Attorney General	46	-10.880	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-13T00:00:00	CNT7782849	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5202	Fed Grant Revenue	441000	Natural Resources	300	-525.770	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-13T00:00:00	CNT7779304	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5203	Fed Grant Revenue	441000	Attorney General	46	-960.750	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7757599	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5204	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-30T00:00:00	CNT7808734	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5205	Fed Grant Revenue	441000	Natural Resources	300	-103.380	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-03T00:00:00	CNT7775911	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5206	Fed Grant Revenue	441000	Natural Resources	300	30.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-09T00:00:00	CNT7757624	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5207	Fed Grant Revenue	441000	Natural Resources	300	-155.600	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-01T00:00:00	CNT7776819	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5208	Fed Grant Revenue	441000	Attorney General	46	-240.030	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7763855	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5209	Fed Grant Revenue	441000	Natural Resources	300	-5002.940	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5210	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5211	Fed Grant Revenue	441000	Attorney General	46	-243831.230	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-05T00:00:00	CNT7773104	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5212	Fed Grant Revenue	441000	Natural Resources	300	-736.230	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-14T00:00:00	CNT7779305	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5213	Fed Grant Revenue	441000	Natural Resources	300	-67892.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5214	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5215	Fed Grant Revenue	441000	Natural Resources	300	-53932.700	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5216	Fed Grant Revenue	441000	Natural Resources	300	-8813.990	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-27T00:00:00	CNT7786595	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5217	Fed Grant Revenue	441000	Natural Resources	300	-47.580	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-13T00:00:00	CNT7777572	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5218	Fed Grant Revenue	441000	Natural Resources	300	-594.860	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5219	Fed Grant Revenue	441000	Natural Resources	300	13.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-15T00:00:00	CNT7797640	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5220	Fed Grant Revenue	441000	Natural Resources	300	14230.830	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-10T00:00:00	CNT7794954	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5221	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-14T00:00:00	CNT7760148	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5222	Fed Grant Revenue	441000	Natural Resources	300	-338.040	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-14T00:00:00	CNT7808730	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5223	Fed Grant Revenue	441000	Natural Resources	300	-18537.580	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-22T00:00:00	CNT7802134	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5224	Fed Grant Revenue	441000	Natural Resources	300	-12626.430	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5225	Fed Grant Revenue	441000	Natural Resources	300	649.350	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-24T00:00:00	CNT7785662	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5226	Fed Grant Revenue	441000	Natural Resources	300	3104.350	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5227	Fed Grant Revenue	441000	Natural Resources	300	254.910	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-22T00:00:00	CNT7766638	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5228	Fed Grant Revenue	441000	Attorney General	46	-645.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7760135	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5229	Fed Grant Revenue	441000	Attorney General	46	864.900	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-07T00:00:00	CNT7773947	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5230	Fed Grant Revenue	441000	Natural Resources	300	-106334.690	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5231	Fed Grant Revenue	441000	Natural Resources	300	-24370.370	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5232	Fed Grant Revenue	441000	Attorney General	46	-15.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-13T00:00:00	CNT7756676	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5233	Fed Grant Revenue	441000	Attorney General	46	-5369.930	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-04T00:00:00	CNT7771264	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5234	Fed Grant Revenue	441000	Natural Resources	300	828.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7762964	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5235	Fed Grant Revenue	441000	Natural Resources	300	-54668.220	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-17T00:00:00	CNT7799337	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5236	Fed Grant Revenue	441000	Attorney General	46	-11330.190	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-08T00:00:00	CNT7791266	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5237	Fed Grant Revenue	441000	Natural Resources	300	-246.980	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-07T00:00:00	CNT7775053	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5238	Fed Grant Revenue	441000	Attorney General	46	-920.710	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-11T00:00:00	CNT7795771	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5239	Fed Grant Revenue	441000	Attorney General	46	-120.390	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-08T00:00:00	CNT7793243	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5240	Fed Grant Revenue	441000	Attorney General	46	-10.890	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-13T00:00:00	CNT7781055	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5241	Fed Grant Revenue	441000	Attorney General	46	-182.200	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-23T00:00:00	CNT7766613	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5242	Fed Grant Revenue	441000	Natural Resources	300	-87.500	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5243	Fed Grant Revenue	441000	Attorney General	46	-312.550	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-23T00:00:00	CNT7765788	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5244	Fed Grant Revenue	441000	Natural Resources	300	-9435.540	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-28T00:00:00	CNT7805672	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5245	Fed Grant Revenue	441000	Natural Resources	300	-19267.370	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5246	Fed Grant Revenue	441000	Natural Resources	300	-146.970	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5247	Fed Grant Revenue	441000	Natural Resources	300	-83.390	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-08T00:00:00	CNT7776825	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5248	Fed Grant Revenue	441000	Natural Resources	300	-12536.450	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-31T00:00:00	CNT7788320	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5249	Fed Grant Revenue	441000	Natural Resources	300	-41954.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5250	Fed Grant Revenue	441000	Natural Resources	300	-1954.610	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5251	Fed Grant Revenue	441000	Attorney General	46	-227.390	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7766610	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5252	Fed Grant Revenue	441000	Natural Resources	300	-28335.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5253	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-24T00:00:00	CNT7783880	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5254	Fed Grant Revenue	441000	Natural Resources	300	-12421.220	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-07T00:00:00	CNT7773953	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5255	Fed Grant Revenue	441000	Natural Resources	300	-126.560	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5256	Fed Grant Revenue	441000	Natural Resources	300	41.920	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-21T00:00:00	CNT7801252	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5257	Fed Grant Revenue	441000	Attorney General	46	117.110	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-15T00:00:00	CNT7797624	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5258	Fed Grant Revenue	441000	Attorney General	46	-533.510	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-15T00:00:00	CNT7808706	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5259	Fed Grant Revenue	441000	Attorney General	46	-380.280	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7762953	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5260	Fed Grant Revenue	441000	Natural Resources	300	-33074.970	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5261	Fed Grant Revenue	441000	Natural Resources	300	-712.060	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-16T00:00:00	CNT7799336	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5262	Fed Grant Revenue	441000	Natural Resources	300	-27205.310	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5263	Fed Grant Revenue	441000	Natural Resources	300	-1.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7764809	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5264	Fed Grant Revenue	441000	Natural Resources	300	-17517.240	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5265	Fed Grant Revenue	441000	Attorney General	46	-162.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7745748	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5266	Fed Grant Revenue	441000	Natural Resources	300	-283.980	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7746515	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5267	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-05T00:00:00	CNT7775913	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5268	Fed Grant Revenue	441000	Natural Resources	300	-11147.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5269	Fed Grant Revenue	441000	Attorney General	46	-630.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7760136	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5270	Fed Grant Revenue	441000	Natural Resources	300	-46555.430	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-11T00:00:00	CNT7775915	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5271	Fed Grant Revenue	441000	Attorney General	46	-180.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7758392	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5272	Fed Grant Revenue	441000	Natural Resources	300	-309.550	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5273	Fed Grant Revenue	441000	Attorney General	46	-121.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-02T00:00:00	CNT7743528	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5274	Fed Grant Revenue	441000	Natural Resources	300	18300.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-22T00:00:00	CNT7805668	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5275	Fed Grant Revenue	441000	Attorney General	46	-7631.610	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-13T00:00:00	CNT7777552	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5276	Fed Grant Revenue	441000	Attorney General	46	-53.820	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-13T00:00:00	CNT7783866	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5277	Fed Grant Revenue	441000	Attorney General	46	-41.210	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-05T00:00:00	CNT7777551	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5278	Fed Grant Revenue	441000	Attorney General	46	-1001.570	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-22T00:00:00	CNT7808708	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5279	Fed Grant Revenue	441000	Attorney General	46	-4952.740	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-16T00:00:00	CNT7798528	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5280	Fed Grant Revenue	441000	Attorney General	46	-211.890	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-20T00:00:00	CNT7784725	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5281	Fed Grant Revenue	441000	Attorney General	46	-121.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-19T00:00:00	CNT7781056	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5282	Fed Grant Revenue	441000	Attorney General	46	-10.260	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-21T00:00:00	CNT7784726	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5283	Fed Grant Revenue	441000	Attorney General	46	-15.600	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-18T00:00:00	CNT7782850	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5284	Fed Grant Revenue	441000	Attorney General	46	-844.020	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-30T00:00:00	CNT7768316	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5285	Fed Grant Revenue	441000	Attorney General	46	-90.810	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-22T00:00:00	CNT7763858	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5286	Fed Grant Revenue	441000	Attorney General	46	-21647.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-03T00:00:00	CNT7791265	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5287	Fed Grant Revenue	441000	Attorney General	46	-17184.130	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-20T00:00:00	CNT7781884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5288	Fed Grant Revenue	441000	Attorney General	46	-121.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-10-01T00:00:00	CNT7808710	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5289	Fed Grant Revenue	441000	Attorney General	46	-13.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-27T00:00:00	CNT7786585	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5290	Fed Grant Revenue	441000	Attorney General	46	-4846.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-04T00:00:00	CNT7792377	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5291	Fed Grant Revenue	441000	Attorney General	46	-6172.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-16T00:00:00	CNT7759166	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5292	Fed Grant Revenue	441000	Attorney General	46	-135.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-19T00:00:00	CNT7784724	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5293	Fed Grant Revenue	441000	Attorney General	46	-326.250	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-21T00:00:00	CNT7808707	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5294	Fed Grant Revenue	441000	Attorney General	46	-135.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-19T00:00:00	CNT7782851	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5295	Fed Grant Revenue	441000	Attorney General	46	-11270.190	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-08T00:00:00	CNT7773106	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5296	Fed Grant Revenue	441000	Attorney General	46	-145.710	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-18T00:00:00	CNT7807545	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5297	Fed Grant Revenue	441000	Attorney General	46	-425.880	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-17T00:00:00	CNT7799320	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5298	Fed Grant Revenue	441000	Attorney General	46	-157.500	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-22T00:00:00	CNT7802112	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5299	Fed Grant Revenue	441000	Attorney General	46	-113.030	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-17T00:00:00	CNT7807544	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5300	Fed Grant Revenue	441000	Attorney General	46	-181.780	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-22T00:00:00	CNT7807546	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5301	Fed Grant Revenue	441000	Attorney General	46	-22.150	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-28T00:00:00	CNT7808709	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5302	Fed Grant Revenue	441000	Attorney General	46	-130.410	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-16T00:00:00	CNT7766611	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5303	Fed Grant Revenue	441000	Attorney General	46	-8365.550	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-31T00:00:00	CNT7770245	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5304	Fed Grant Revenue	441000	Attorney General	46	-131.900	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-22T00:00:00	CNT7766612	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5305	Fed Grant Revenue	441000	Attorney General	46	-922.230	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-10T00:00:00	CNT7797623	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5306	Fed Grant Revenue	441000	Attorney General	46	-90.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-10T00:00:00	CNT7760137	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5307	Fed Grant Revenue	441000	Attorney General	46	-917.710	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-18T00:00:00	CNT7780200	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5308	Fed Grant Revenue	441000	Attorney General	46	-343.170	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-16T00:00:00	CNT7801234	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5309	Fed Grant Revenue	441000	Attorney General	46	-7580.330	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-10T00:00:00	CNT7755432	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5310	Fed Grant Revenue	441000	Attorney General	46	-2549.570	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-10T00:00:00	CNT7794946	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5311	Fed Grant Revenue	441000	Attorney General	46	-54.580	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-09-04T00:00:00	CNT7797621	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5312	Fed Grant Revenue	441000	Attorney General	46	-81.010	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-30T00:00:00	CNT7792376	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5313	Fed Grant Revenue	441000	State Police	100	-600.000	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-25T00:00:00	CNT7806595	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5314	Fed Grant Revenue	441000	State Police	100	-8880.000	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-08-21T00:00:00	CNT7789529	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5315	Fed Grant Revenue	441000	State Police	100	-6982.960	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-14T00:00:00	CNT7801238	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5316	Fed Grant Revenue	441000	State Police	100	-1720.000	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-14T00:00:00	CNT7804697	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5317	Fed Grant Revenue	441000	State Police	100	-113030.400	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-27T00:00:00	CNT7765789	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5318	Fed Grant Revenue	441000	State Police	100	-26807.810	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-25T00:00:00	CNT7804698	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5319	Fed Grant Revenue	441000	State Police	100	-7986.020	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5320	Fed Grant Revenue	441000	State Police	100	6884.030	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-11T00:00:00	CNT7804696	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-209013.100	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-07T00:00:00	CNT7745746	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-561933.930	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-24T00:00:00	CNT7803848	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49824.170	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-11T00:00:00	CNT7775877	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1192860.310	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-02T00:00:00	CNT7743527	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5325	Fed Grant Revenue	441000	State Police	100	-4127.940	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-30T00:00:00	CNT7808714	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5326	Fed Grant Revenue	441000	State Police	100	-1341.690	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-21T00:00:00	CNT7762143	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-481399.110	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-11T00:00:00	CNT7795770	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-290546.500	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-14T00:00:00	CNT7757594	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5329	Fed Grant Revenue	441000	State Police	100	-1263.500	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-20T00:00:00	CNT7761236	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5330	Fed Grant Revenue	441000	State Police	100	-155.800	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-11T00:00:00	CNT7797625	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5331	Fed Grant Revenue	441000	State Police	100	-4182.800	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-08T00:00:00	CNT7807549	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5332	Fed Grant Revenue	441000	State Police	100	622.400	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-08-07T00:00:00	CNT7781059	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5333	Fed Grant Revenue	441000	State Police	100	-512.660	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-18T00:00:00	CNT7800153	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5334	Fed Grant Revenue	441000	State Police	100	846.020	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-15T00:00:00	CNT7801239	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5335	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27000.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-04T00:00:00	CNT7771263	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5336	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	67993.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-05T00:00:00	CNT7772251	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5337	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-258862.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-13T00:00:00	CNT7777547	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5338	Fed Grant Revenue	441000	State Police	100	-31278.750	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-22T00:00:00	CNT7802117	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5339	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-06T00:00:00	CNT7773099	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5340	Fed Grant Revenue	441000	State Police	100	-1952.810	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-08-07T00:00:00	CNT7776802	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5341	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2264.460	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-08T00:00:00	CNT7773100	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-0.300	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-19T00:00:00	CNT7781054	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5343	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21156.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-17T00:00:00	CNT7760133	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5344	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3200.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-04T00:00:00	CNT7792374	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5345	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138310.140	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-18T00:00:00	CNT7800152	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5346	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-186035.270	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-20T00:00:00	CNT7781883	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5347	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-293009.350	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-21T00:00:00	CNT7762142	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5348	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22484.900	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-27T00:00:00	CNT7786584	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5349	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28376.240	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-27T00:00:00	CNT7765785	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5350	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2900.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-10-01T00:00:00	CNT7808705	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5351	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-16T00:00:00	CNT7759162	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5352	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87284.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-17T00:00:00	CNT7779293	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5353	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29519.710	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-17T00:00:00	CNT7799319	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5354	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-239971.010	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-03T00:00:00	CNT7791263	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5355	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-303083.180	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-18T00:00:00	CNT7780197	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5356	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-440020.600	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-30T00:00:00	CNT7768315	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5357	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52117.090	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-28T00:00:00	CNT7805637	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5358	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185911.060	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-23T00:00:00	CNT7763853	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5359	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110973.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-30T00:00:00	CNT7807542	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5360	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162685.280	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-14T00:00:00	CNT7778390	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5361	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84147.250	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-31T00:00:00	CNT7769101	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5362	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26639.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-21T00:00:00	CNT7801232	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5363	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-800396.600	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-25T00:00:00	CNT7784720	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5364	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20352.050	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-09-16T00:00:00	CNT7798526	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5365	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231638.040	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-31T00:00:00	CNT7788307	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5366	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5367	DNR Donations Revenue	463060	Natural Resources	300	-1912.480	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5368	Water - well drillers license	425774	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5369	FandW - Additional Tags Block of	425462	Natural Resources	300	-495.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5370	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3295.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5371	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5372	FR - post and pole revenue	431426	Natural Resources	300	-95518.730	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5373	DNR - Concessions Revenue	425452	Natural Resources	300	-201.950	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5374	RC - Fee on Mined Coal	425762	Natural Resources	300	-123731.310	2027	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5375	SPandR - Live Bait Revenue	431467	Natural Resources	300	-30.810	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5376	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11325.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5377	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5378	SPandR - CRS Cabins	425799	Natural Resources	300	-2313.680	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5379	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5380	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16437.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5381	SPandR - CRS Group Camp	425801	Natural Resources	300	-119.040	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5382	Special Fuel Tax	414300	Revenue	90	-563836.140	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5383	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2027	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5384	Abandoned Property	462100	Treasurer of State	48	-5241.870	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-14T00:00:00	ARD7778074	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5385	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5386	Odometer Fees	425007	State Police	100	-201.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778117	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5387	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5388	TITLE V	421044	Environmental Management	495	-2493.310	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5389	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5390	Gaming Agent Division Costs	422870	Gaming Comm	190	-327475.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5391	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-258.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5392	Admin. Fee	425197	Charter School Brd	704	-12261.010	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-14T00:00:00	ARD7778161	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
5393	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-14T00:00:00	ARD7778070	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5394	Food and Beverage Tax	418400	State Comptroller	50	-6172.240	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5395	Trip Permit (65%)	427446	Revenue	90	-2112.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5396	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5397	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	8426.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778147	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5398	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6475.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5399	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5400	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5401	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5402	SPF - Colts	425354	Budget Agency	57	-2760.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-14T00:00:00	ARD7778110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-296778.160	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-14T00:00:00	ARD7778156	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5404	Consumer Settlements	450230	Attorney General	46	-100.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-14T00:00:00	ARD7778068	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5405	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5406	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5407	SPF - USI	425329	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1053.480	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-14T00:00:00	ARD7778134	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5409	Technology Fee	420105	Board of Accounts	80	-7872.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-14T00:00:00	BIL7778170	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5410	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5411	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-08-14T00:00:00	ARD7778112	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5412	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778112	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5413	Gasoline Tax	414200	Natural Resources	300	-11215.720	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778136	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5414	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5415	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5416	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5417	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-14T00:00:00	ARD7778130	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5418	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5419	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325663.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-14T00:00:00	ARD7778167	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5421	Special Fuel Tax	414300	Revenue	90	-187564.140	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5422	RealEstate FraudApp-Fees	429333	Attorney General	46	-1630.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-14T00:00:00	ARD7778070	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-347254.740	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-14T00:00:00	ARD7778132	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5424	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5425	Claims and Comp - Road Damage	472342	Transportation	800	-491.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5426	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5427	LOCAL PROJECTS	464180	Child Services	502	-57.040	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-14T00:00:00	ARD7778155	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5428	Food and Beverage Tax	418400	State Comptroller	50	-1869.550	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5429	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14259.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5430	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5431	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5432	Consumer Settlements	450230	Attorney General	46	-1212.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-14T00:00:00	ARD7778069	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5433	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5434	Food and Beverage Tax	418400	State Comptroller	50	-320.950	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5435	SF Transporter Fee	427505	Revenue	90	-30.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5436	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3797.770	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-14T00:00:00	ARD7778127	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15513.170	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-14T00:00:00	ARD7778148	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5438	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5439	Food and Beverage Tax	418400	State Comptroller	50	-4322.500	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5440	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5441	Food and Beverage Tax	418400	State Comptroller	50	-5195.840	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5442	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5443	SPF - IKFT	425364	Child Services	502	-1400.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-14T00:00:00	ARD7778155	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5444	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778125	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5445	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5446	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5447	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5448	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5449	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778144	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5450	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5451	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5452	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	17447.140	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-08-14T00:00:00	ARD7778150	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5453	Teaching Licensing Fees	427010	Education	700	-27745.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778160	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5454	Food and Beverage Tax	418400	State Comptroller	50	-20696.560	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5455	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5456	Water Testing Fees	423190	Indiana Dept of Health	400	-1148.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778144	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5457	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3982.490	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5458	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5459	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5460	Food and Beverage Tax	418400	State Comptroller	50	-12462.770	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5461	SPandR - CRS Shelter House	425803	Natural Resources	300	-128.600	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5462	Unemployment Tax	417810	Dept of Workforce Development	510	-154062.240	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-14T00:00:00	ARD7778158	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5463	Technololgy Fund Fees	425284	Motor Vehicles	235	-421.350	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778128	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5464	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-960.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5465	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-14T00:00:00	BIL7778176	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5466	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58785.800	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-14T00:00:00	ARD7778080	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5467	Wild Turkey Trust	425397	Motor Vehicles	235	-1775.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5468	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5469	DNR - SPandR - Recycle	425780	Natural Resources	300	93.200	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5470	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5471	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5472	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44016.870	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5473	Sec Lending Interest income	429665	Treasurer of State	48	-4524.940	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-08-14T00:00:00	ARD7778071	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5474	Food and Beverage Tax	418400	State Comptroller	50	-5439.940	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5475	Food and Beverage Tax	418400	State Comptroller	50	-3403.880	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5476	SPF - IPFF	425368	Motor Vehicles	235	-4275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5477	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5478	Food and Beverage Tax	418400	State Comptroller	50	-2190.660	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5479	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5480	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-378604.190	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778148	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5481	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778124	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5482	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5483	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778144	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5484	GIFT SHOP	432100	Library	730	-13.680	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5485	Copies and Report Fees	420360	Board of Accounts	80	390.950	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-14T00:00:00	BIL7778170	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5486	State Sales Tax	412010	Transportation	800	-4081.810	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5487	Investment Income	429690	Motor Vehicles	235	-2007.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-14T00:00:00	ARD7778127	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5488	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6180.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5489	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5490	Motor Vehicle Highway Fees	425008	Revenue	90	-10023.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5491	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5492	Innkeeper's Tax	418500	Treasurer of State	48	-180.900	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-14T00:00:00	ARD7778072	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5493	Real Estate Investigative	451140	Professional Licensing	250	-1630.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-14T00:00:00	ARD7778130	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5494	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5495	Welfare Repayments	450510	FSSA Family Resources	500	63144.560	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778152	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5496	Food and Beverage Tax	418400	State Comptroller	50	-0.290	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-14T00:00:00	ARD7778090	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5497	Child Support Bureau Annual Fe	424200	Child Services	502	-1089.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-14T00:00:00	ARD7778155	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5498	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-17447.140	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778150	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5499	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-14T00:00:00	ARD7778156	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5500	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5501	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5502	Food and Beverage Tax	418400	State Comptroller	50	-476.730	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5503	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5504	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-14T00:00:00	ARD7778131	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5505	Heritage Trust Fees	425387	Natural Resources	300	-9075.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5506	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5507	NRA Trust	425406	Motor Vehicles	235	-550.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5508	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5509	NONGAME FUND	464220	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778136	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5510	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5511	Food and Beverage Tax	418400	State Comptroller	50	-7456.580	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5512	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5513	DOR BMV OSOW Fee	427475	Transportation	800	-1180.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5514	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-46316.570	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778065	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5515	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778130	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5516	Occupational License Fee	422820	Gaming Comm	190	-13320.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5517	TOS Unidentified Funds	401150	Child Services	502	-991.250	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-14T00:00:00	ARD7778155	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5518	SBOA Audit Charge	452210	Board of Accounts	80	-34614.720	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-14T00:00:00	BIL7778170	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5519	IRP Registration Fees	427420	Revenue	90	-130330.510	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5520	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5521	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2034.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5522	Food and Beverage Tax	418400	State Comptroller	50	-1788.540	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5523	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6270.100	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-14T00:00:00	ARD7778164	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5524	Sec Lending Interest income	429665	Budget Agency	57	-20241.210	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778109	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5525	Food and Beverage Tax	418400	State Comptroller	50	-13388.070	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5526	BOXING GATE TAX	417460	Gaming Comm	190	-227.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5527	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5528	Boxing License Fees	426080	Gaming Comm	190	-2589.380	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5529	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5530	Gift Shop Revenue	431435	Agriculture	36	-459.600	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-14T00:00:00	ARD7778066	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5531	SPandR - Special Events	425857	Natural Resources	300	-2375.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5532	DOR BMV OSOW Fee	427475	Revenue	90	-100540.200	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5533	Odometer Fees	425007	State Police	100	-2424.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778118	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5534	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-08-14T00:00:00	ARD7778141	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5535	DNR - Campground Revenue	425451	Natural Resources	300	-3183.980	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5536	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5537	Innkeeper's Tax	418500	Treasurer of State	48	-201.990	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-14T00:00:00	ARD7778072	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5538	SPF - IWU	425315	Motor Vehicles	235	-350.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5539	In.Gov Charges	439106	Ofc of Technology	67	-147422.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-14T00:00:00	ARB7778540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5540	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5541	Food and Beverage Tax	418400	State Comptroller	50	-1942.840	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5542	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-14T00:00:00	ARD7778077	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5543	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-412.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5544	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14923.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-14T00:00:00	ARD7778144	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5545	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5546	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5547	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5548	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10170.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5549	Food and Beverage Tax	418400	State Comptroller	50	-7330.960	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5550	Rntl of Prop - DOA	430120	Dept of Administration	61	-245.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-08-14T00:00:00	ARD7778111	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5551	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5552	Pet Friendly Trust	425399	Motor Vehicles	235	-7000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5553	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5554	DOR  Service Charge	427449	Revenue	90	-106.950	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5555	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778142	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5556	Occupational License Fee	422820	Gaming Comm	190	-12900.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5557	DNR - CRS Campground Rev	425608	Natural Resources	300	-22681.650	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59566.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5559	SPandR - Retailer Commission	425841	Natural Resources	300	-91.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5560	DNR - Boat Rental Revenue	425467	Natural Resources	300	-185.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5561	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28125.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5562	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5563	ID Breakage	423614	Horse Racing Comm	265	-4.420	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5564	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-289535.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5565	LOCAL PROJECTS	464180	Transportation	800	-472714.370	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-14T00:00:00	BIL7778180	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5566	Welfare Repayments	450510	Early Child Learning	501	3360.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778153	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5567	SPF - ISU	425311	Motor Vehicles	235	-725.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5568	Food and Beverage Tax	418400	State Comptroller	50	-3493.970	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433.630	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-14T00:00:00	ARD7778138	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5570	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1294.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778125	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5571	Welfare Repayments	450510	FSSA Family Resources	500	-64083.880	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778152	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5572	SOS Enforcement Penalties	451215	Secretary Of State	40	-90.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5573	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5574	LABORATORY COSTS	421102	Toxicology	115	-2220.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-14T00:00:00	ARD7778119	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5575	Librarian Certification Fee	424610	Library	730	-120.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5576	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5577	Innkeeper's Tax	418500	Treasurer of State	48	57.450	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5578	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5579	Food and Beverage Tax	418400	State Comptroller	50	-8888.160	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5580	SPF - Support our Troops	425340	Veterans Affairs	160	-15055.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-14T00:00:00	ARD7778121	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5581	SF Transporter Fee	427505	Revenue	90	-1477.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5582	Innkeeper's Tax	418500	Treasurer of State	48	-27.690	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5583	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5584	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5585	Trip Permit (35%)	427441	Revenue	90	-1137.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5586	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-301.070	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5587	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5588	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-14T00:00:00	ARD7778132	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5589	DESIGNATED DONATION	463050	Natural Resources	300	-56.310	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5590	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5591	SPF - DARE	425350	Motor Vehicles	235	-650.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5592	FandW - POS vendor license sales	425458	Natural Resources	300	-441.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5593	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5594	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5595	Admin. Fee	425197	Transportation	800	-25.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	BIL7778180	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5596	SPandR - Lockers	425830	Natural Resources	300	-2.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5597	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5598	Innkeeper's Tax	418500	Treasurer of State	48	-103.600	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5599	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5600	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5601	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5602	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-940237.790	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5603	SPandR - Bike Rental	425790	Natural Resources	300	-690.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5604	Charity Gaming Penalties	450610	Gaming Comm	190	-3750.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5605	ANNUAL - FESOP FEES	421012	Environmental Management	495	2493.310	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5606	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5607	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54339.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5608	Motor Vehicle Highway Fees	425008	Revenue	90	-14734.460	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5609	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5610	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	1906.130	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-14T00:00:00	ARD7778166	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5611	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5612	Entomology - phytosanitary cer	425437	Natural Resources	300	-29308.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5613	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5614	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5615	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129600.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-14T00:00:00	ARD7778167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5616	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5617	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117485.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-14T00:00:00	ARD7778135	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5618	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46388.440	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5620	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5621	Food and Beverage Tax	418400	State Comptroller	50	-15068.790	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5622	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5623	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5624	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1463.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778144	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5625	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1152.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5626	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5627	Local Wireless Access	436301	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5628	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-14T00:00:00	ARD7778156	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5629	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10641020.290	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778157	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5630	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5631	SPF - 4H	425356	Motor Vehicles	235	-525.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5632	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5633	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-14T00:00:00	ARD7778114	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5634	DNR - SPandR - Recycle	425780	Natural Resources	300	-973.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5635	SPandR - Admission Gate OOS	425783	Natural Resources	300	-106901.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5636	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5637	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5638	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5639	Alcoholic Beverage Taxes	416100	Revenue	90	-120176.610	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5640	SPF - IU	425312	Motor Vehicles	235	-14750.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5641	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64371.540	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778146	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5642	Technololgy Fund Fees	425284	Motor Vehicles	235	-45917.900	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5643	Food and Beverage Tax	418400	State Comptroller	50	-26789.530	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5644	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-08-14T00:00:00	ARD7778073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5645	Accountant Investigative	451130	Professional Licensing	250	-100.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-14T00:00:00	ARD7778130	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5646	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5647	SPF - Marian	425318	Motor Vehicles	235	-500.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5648	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5649	Food and Beverage Tax	418400	State Comptroller	50	-10250.970	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5650	Civil Penalties	450411	Worker's Comp Brd	220	-1850.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778125	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5651	Motor Vehicle Highway Fees	425008	Revenue	90	-202.380	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5652	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5653	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5654	FandW - License Agent Revenue	425482	Natural Resources	300	-58.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5655	HP Breakage	423613	Horse Racing Comm	265	-4.470	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5656	SPandR - CRS Rec Building	425802	Natural Resources	300	-4.900	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5657	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1125.050	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778158	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5658	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5659	SPF - Nurses	425367	Motor Vehicles	235	-6100.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5660	Food and Beverage Tax	418400	State Comptroller	50	-1634.650	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5661	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103818.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-14T00:00:00	ARD7778167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5662	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5663	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5664	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5665	Transp Infr Impr Fee	428155	Transportation	800	-674.970	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5666	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARB7778057	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5667	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5668	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5669	Offender Medical Copayments	420830	Correction	615	-582.950	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-14T00:00:00	ARD7778159	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5670	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5671	Motor Vehicle Highway Fees	425008	Revenue	90	-3902.710	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5672	SPF - Riley HFK	425376	Motor Vehicles	235	-3775.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5673	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5674	Greenways Trust	425400	Motor Vehicles	235	-600.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5675	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5676	Local Wireless Access	436301	Natural Resources	300	120.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5677	Food and Beverage Tax	418400	State Comptroller	50	-11676.740	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5678	Food and Beverage Tax	418400	State Comptroller	50	-4069.890	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5679	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5680	TITLE V	421044	Environmental Management	495	-7935.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-14T00:00:00	BIL7778176	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5681	Food and Beverage Tax	418400	State Comptroller	50	-3615.240	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5682	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5683	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5684	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092.180	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5685	Welfare Repayments	450510	Family and Social Svcs Admin	405	300.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	ARD7778145	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5686	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5687	Food and Beverage Tax	418400	State Comptroller	50	-4283.130	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5688	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-93769.580	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-14T00:00:00	BIL7778170	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
5689	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5690	State Sales Tax	412010	Transportation	800	-17248.940	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5691	DNR - Gate Admissions Rev	425611	Natural Resources	300	-196.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5692	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5693	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5694	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5695	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5696	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5697	SPandR - Cave Trips	425798	Natural Resources	300	-2740.100	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5698	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1238592.410	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-14T00:00:00	ARD7778139	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5699	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3285.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5700	Food and Beverage Tax	418400	State Comptroller	50	-1437.360	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5701	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5702	Charity Gaming Excise Tax	415100	Gaming Comm	190	-86874.730	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778122	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5703	Finger Print Fee	422326	Gaming Comm	190	-1680.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5704	Food and Beverage Tax	418400	State Comptroller	50	-108.510	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5705	Gasoline Tax	414200	Transportation	800	327170.480	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-14T00:00:00	ARD7778165	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5706	SPandR - Annual Permits	425787	Natural Resources	300	-16950.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5707	Transp Infr Impr Fee	428155	Transportation	800	-766800.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-14T00:00:00	ARD7778167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5708	Dealer Plates	425230	Secretary Of State	40	-7759.200	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5709	Special Fuel Tax	414300	Revenue	90	-11425.230	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5710	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-428.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5711	SPF - Purdue	425319	Motor Vehicles	235	-12100.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5712	DNR - Service Charges	425420	Natural Resources	300	-16.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5713	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	ARM7778062	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5714	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1132.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-14T00:00:00	ARD7778120	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5716	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-14T00:00:00	ARD7778143	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5717	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5718	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5719	Food and Beverage Tax	418400	State Comptroller	50	-10903.210	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5720	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778141	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5721	Controlled Substances Recovery	426450	Professional Licensing	250	-2600.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-14T00:00:00	ARD7778130	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5722	HP Breakage	423613	Horse Racing Comm	265	-25.730	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5723	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-285.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5724	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5725	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19504.150	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5726	Aviation Fuel Excise Tax	413350	Revenue	90	-3086.410	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5727	SPandR - Daily Swimming	425807	Natural Resources	300	-29508.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	Truck under 7K	425021	Motor Vehicles	235	-650.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5729	Aircraft License Excise Tax	413100	Revenue	90	-103.500	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5730	SPandR - Admission Gate In State	425782	Natural Resources	300	-145359.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5731	LARE Fee	425267	Natural Resources	300	-9683.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5732	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5733	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5734	Notary Public Commissions	427520	Secretary Of State	40	-6984.870	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5735	Alcoholic Beverage Taxes	416100	Revenue	90	-1102277.680	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5736	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5737	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-14T00:00:00	ARD7778113	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5738	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1025.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5739	SPandR - Falls Parking	425814	Natural Resources	300	-472.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5740	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2027	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5741	Food and Beverage Tax	418400	State Comptroller	50	-9816.860	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5742	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-69550.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5743	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-14T00:00:00	ARD7778149	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5744	DOR IDEM Fees	427470	Environmental Management	495	-18308.040	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778148	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5745	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5746	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5747	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5748	Food and Beverage Tax	418400	State Comptroller	50	-1751.030	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5749	DNR - Campground Revenue	425451	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5750	Motor Vehicle Highway Fees	425008	Revenue	90	-23.050	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-14T00:00:00	ARD7778114	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5751	DNR - SPandR - Recycle	425780	Natural Resources	300	-93.200	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5752	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3131.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5753	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5754	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5755	SF Transporter Fee	427505	Revenue	90	-492.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5756	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5757	SPF - IBE	425359	Motor Vehicles	235	-675.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5758	DNR - Firewood Revenue	431462	Natural Resources	300	-18623.420	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5759	FandW - Additional Tags Block of	425462	Natural Resources	300	-1655.350	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5760	Restitution	452030	Criminal Justice Institute	32	43990.180	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778065	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5761	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5762	SPF - ND	425327	Motor Vehicles	235	-3775.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5763	DNR - Campground Revenue	425451	Natural Resources	300	-439.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5764	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10630865.290	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-08-14T00:00:00	ARD7778157	2026-10-03T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5765	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5766	Innkeeper's Tax	418500	Treasurer of State	48	-147961.550	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-14T00:00:00	ARD7778072	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5767	Food and Beverage Tax	418400	State Comptroller	50	-3037.760	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5768	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5602.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-14T00:00:00	ARD7778067	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5769	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3280.150	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-14T00:00:00	ARD7778145	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5770	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5771	DNR Donations Revenue	463060	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5772	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-222.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5773	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-14T00:00:00	ARD7778162	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5774	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5775	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5776	Charity Gaming License Fee	422810	Gaming Comm	190	-196450.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5777	DESIGNATED DONATION	463050	Library	730	-0.430	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5778	Food and Beverage Tax	418400	State Comptroller	50	-53136.800	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5779	HP Breakage	423613	Horse Racing Comm	265	-25.730	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5780	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5781	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-14T00:00:00	ARD7778123	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5782	Food and Beverage Tax	418400	State Comptroller	50	-142.220	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5783	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-23548.160	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-14T00:00:00	BIL7778177	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5784	Food and Beverage Tax	418400	State Comptroller	50	-32710.930	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5785	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5786	DNR - Firewood Revenue	431462	Natural Resources	300	-209.860	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5787	ID Breakage	423614	Horse Racing Comm	265	-25.390	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5788	Food and Beverage Tax	418400	State Comptroller	50	-167103.630	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5789	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5790	Food and Beverage Tax	418400	State Comptroller	50	-1091.900	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5791	ID Breakage	423614	Horse Racing Comm	265	-25.390	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-14T00:00:00	ARD7778133	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5792	State Library Sales Tax	412430	Library	730	-0.970	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-14T00:00:00	ARD7778163	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5793	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5794	SPandR - Admin Rev	425858	Natural Resources	300	986.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5795	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14425.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5796	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5797	LARE Fee	425267	Natural Resources	300	-35596.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5798	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5799	State Service Fee	452120	Natural Resources	300	0.030	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5800	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5801	SPandR - Ice Revenue	431466	Natural Resources	300	-8308.560	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5802	DNR Donations Revenue	463060	Natural Resources	300	300.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5803	FR - shelterhouse revenue	425626	Natural Resources	300	-205.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5804	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5805	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5806	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-511.140	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5807	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5808	DNR - Cabin Revenue	425605	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5809	DOR BMV OSOW Fee	427475	Revenue	90	-84560.860	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-14T00:00:00	ARD7778115	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5810	Food and Beverage Tax	418400	State Comptroller	50	-7783.160	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-14T00:00:00	ARD7778084	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5811	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-14T00:00:00	ARB7778055	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-14T00:00:00	ARD7778126	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5813	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-14T00:00:00	ARD7778129	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5814	SPandR - Products Sold Revenue	431471	Natural Resources	300	-93579.350	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-14T00:00:00	ARD7778137	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5815	Food and Beverage Tax	418400	State Comptroller	50	-1077.420	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5816	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49209.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-05T00:00:00	ARD7771902	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5817	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-115.130	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771975	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5818	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-05T00:00:00	ARD7771997	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5819	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-767651.470	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5820	Food and Beverage Tax	418400	State Comptroller	50	-12431.110	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5821	Motor Vehicle Highway Fees	425008	Revenue	90	-51198.130	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771942	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5822	Aviation Fuel Excise Tax	413350	Revenue	90	-11973.310	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5823	Odometer Fees	425007	State Police	100	-121.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-05T00:00:00	ARD7771943	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5824	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5825	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13190.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5826	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771966	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5827	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5828	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5829	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5830	SPF - IWU	425315	Motor Vehicles	235	-300.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5831	Dealer Plates	425230	Secretary Of State	40	-13278.200	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5832	Gasoline use tax	412700	Transportation	800	36.270	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5833	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5834	Controlled Substances Recovery	426450	Professional Licensing	250	-2880.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-05T00:00:00	ARD7771958	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5835	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5836	HP Breakage	423613	Horse Racing Comm	265	-74.420	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5837	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5838	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-05T00:00:00	ARD7771972	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5839	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20259.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5840	LOCAL PROJECTS	464180	Child Services	502	-1115.290	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-05T00:00:00	ARD7771984	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5841	FandW - POS vendor license sales	425458	Natural Resources	300	-102735.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5842	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2990174.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5843	Food and Beverage Tax	418400	State Comptroller	50	-50.940	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5844	Electric Vehicle-Suppl Fee	425013	Transportation	800	-88814.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-05T00:00:00	ARD7772002	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5845	Food and Beverage Tax	418400	State Comptroller	50	-142.590	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5846	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-116073.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-05T00:00:00	ARD7772002	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5847	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5848	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5849	SPF - Nurses	425367	Motor Vehicles	235	-5500.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5850	National Criminal History Chck	428040	State Police	100	-405.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-05T00:00:00	ARD7771946	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5851	Mine Subsdnce Insur Premium	423960	Insurance	210	-186899.480	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5852	LGIP Interest Income	429612	Treasurer of State	48	-5928.830	2027	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-08-05T00:00:00	ARD7771893	2026-10-03T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5853	Odometer Fees	425007	State Police	100	-1233.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-05T00:00:00	ARD7771945	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5854	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-11463.070	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-05T00:00:00	ARD7771981	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5855	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-05T00:00:00	ARD7771959	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5856	Food and Beverage Tax	418400	State Comptroller	50	-118.040	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5857	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12553.800	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5858	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771937	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5859	Food and Beverage Tax	418400	State Comptroller	50	-55.350	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5860	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5861	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5862	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5863	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5864	NONGAME FUND	464220	Natural Resources	300	5819.530	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5865	Motor Vehicle Highway Fees	425008	Revenue	90	-438.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5866	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1303.840	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-05T00:00:00	ARD7771886	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5867	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1815.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5868	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4403.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771885	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
5869	SPF - USI	425329	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5870	Food and Beverage Tax	418400	State Comptroller	50	-107.240	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5871	Real Estate Investigative	451140	Professional Licensing	250	-490.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-05T00:00:00	ARD7771958	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5872	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-511.140	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-05T00:00:00	ARD7771968	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5873	Volume Fee	422330	Financial Institutions	208	-110.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-956610.060	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-05T00:00:00	ARD7771969	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5875	Water - well drillers license	425774	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5876	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5750.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5877	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5878	Trip Permit (35%)	427441	Revenue	90	-262.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5879	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5880	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5881	Food and Beverage Tax	418400	State Comptroller	50	-1400.240	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5882	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5883	Program Income	441020	Indiana Dept of Health	400	-15076052.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5884	LARE Fee	425267	Natural Resources	300	-26752.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5885	Motor Vehicle Highway Fees	425008	Revenue	90	-26035.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARD7771978	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5887	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5888	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5889	FandW - License Agent Revenue	425482	Natural Resources	300	-25.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5890	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5891	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1172.690	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-05T00:00:00	ARD7771961	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5892	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14955.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5893	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5894	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5895	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-680.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5896	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5897	Innkeeper's Tax	418500	Treasurer of State	48	-5914.830	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5898	DOR IDEM Fees	427470	Environmental Management	495	-4085.560	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-05T00:00:00	ARD7771977	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5899	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5900	Motor Carrier Permit Fees	427440	Revenue	90	-1497.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5901	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5902	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5903	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5904	Innkeeper's Tax	418500	Treasurer of State	48	-1083.930	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5905	TOS Unidentified Funds	401150	Child Services	502	-27.730	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-05T00:00:00	ARD7771984	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5906	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5907	State Sales Tax	412010	Transportation	800	-6883.080	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5908	SPF - BallState	425302	Motor Vehicles	235	-2650.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5909	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12.340	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-05T00:00:00	ARD7771977	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5910	SPF - IU	425312	Motor Vehicles	235	-11550.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5911	Merger Fee	422314	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5912	Heritage Trust Fees	425387	Natural Resources	300	-7225.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5913	HP Breakage	423613	Horse Racing Comm	265	-427.940	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5914	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-05T00:00:00	ARD7771899	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5915	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5916	Food and Beverage Tax	418400	State Comptroller	50	-3561.770	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5917	DOR BMV OSOW Fee	427475	Revenue	90	-84161.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5918	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5919	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5920	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5921	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-05T00:00:00	ARD7771953	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5922	Food and Beverage Tax	418400	State Comptroller	50	-2146.400	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5923	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5924	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5925	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-05T00:00:00	ARD7771958	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5926	Unemployment Tax	417810	Dept of Workforce Development	510	-297325.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-05T00:00:00	ARD7771988	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5927	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1375.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5928	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-05T00:00:00	ARD7771986	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5929	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	711.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-05T00:00:00	ARD7771974	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5930	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5931	Gasoline use tax	412700	Transportation	800	108.810	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5932	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5933	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5934	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-312084.290	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-05T00:00:00	ARD7771986	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5935	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5936	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5937	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.640	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5938	Food and Beverage Tax	418400	State Comptroller	50	-81.540	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5939	Food and Beverage Tax	418400	State Comptroller	50	-4883.330	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5940	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5941	IRP Registration Fees	427420	Revenue	90	-246443.010	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5942	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5943	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5944	Innkeeper's Tax	418500	Treasurer of State	48	-426.570	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5945	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5946	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5947	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5948	ID Breakage	423614	Horse Racing Comm	265	-309.620	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5949	Food and Beverage Tax	418400	State Comptroller	50	-52.260	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5950	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3345.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5951	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5952	Food and Beverage Tax	418400	State Comptroller	50	-1414.630	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5953	Innkeeper's Tax	418500	Treasurer of State	48	-14038.090	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5954	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5955	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5956	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48780.490	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5957	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5958	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5959	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5960	InsurAgts and Related Lic	423920	Insurance	210	-216990.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5961	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-315.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5962	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5963	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6475.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5964	Civil Penalties	450411	Revenue	90	-385.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5965	Motor Carrier Fuel Tax	414400	Transportation	800	-315.020	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5966	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5967	Food and Beverage Tax	418400	State Comptroller	50	-1702.290	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5968	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1458.210	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-05T00:00:00	ARD7771989	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5969	Business Registration Fee	427582	Secretary Of State	40	-11.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5970	ID Breakage	423614	Horse Racing Comm	265	-53.840	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5971	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-78.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-05T00:00:00	ARD7771953	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5972	Consumer Settlements	450230	Attorney General	46	-616.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-05T00:00:00	ARD7771890	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5973	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5974	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-05T00:00:00	ARD7771936	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5975	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5976	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-05T00:00:00	ARD7771958	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5977	Food and Beverage Tax	418400	State Comptroller	50	-274.650	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5978	Gasoline use tax	412700	Revenue	90	24.180	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5979	Accountant Investigative	451130	Professional Licensing	250	-60.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-05T00:00:00	ARD7771958	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5980	Food and Beverage Tax	418400	State Comptroller	50	-414.100	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5981	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-89029.110	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-05T00:00:00	ARD7771989	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5982	FR - recycle revenue	431428	Correction	615	-195.350	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-05T00:00:00	ARD7771991	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5983	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5984	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5985	Food and Beverage Tax	418400	State Comptroller	50	-254.840	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5986	Innkeeper's Tax	418500	Treasurer of State	48	-256.030	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5987	Food and Beverage Tax	418400	State Comptroller	50	-2298.230	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5988	SPF - IBST	425360	Motor Vehicles	235	-250.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5989	Innkeeper's Tax	418500	Treasurer of State	48	-45444.910	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771894	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5990	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13590.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5991	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81700.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5992	Food and Beverage Tax	418400	State Comptroller	50	-1245.320	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5993	Special Fuel Tax	414300	Revenue	90	-1178.160	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5994	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	272.160	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771977	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5995	Truck under 7K	425021	Motor Vehicles	235	-550.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5996	Technololgy Fund Fees	425284	Motor Vehicles	235	-37061.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5997	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5998	Food and Beverage Tax	418400	State Comptroller	50	-1176.560	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5999	Food and Beverage Tax	418400	State Comptroller	50	-1393.500	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6000	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6001	Motor Vehicle Highway Fees	425008	Revenue	90	-12384.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6002	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-140.170	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6003	Food and Beverage Tax	418400	State Comptroller	50	-616.770	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6004	Aircraft License Excise Tax	413100	Revenue	90	22.280	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6005	Food and Beverage Tax	418400	State Comptroller	50	-15461.330	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6006	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6007	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6008	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6009	Food and Beverage Tax	418400	State Comptroller	50	-10831.830	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6010	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6011	Transp Infr Impr Fee	428155	Transportation	800	-1448.660	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6012	Program Income	441020	FSSA Disability and Rehab Svcs	497	-492857.070	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	ARD7771981	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6013	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6014	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6015	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-05T00:00:00	ARD7771953	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6016	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6017	RealEstate FraudApp-Fees	429333	Attorney General	46	-490.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-05T00:00:00	ARD7771891	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46286.030	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771937	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6019	LARE Fee	425267	Natural Resources	300	-7102.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6020	Food and Beverage Tax	418400	State Comptroller	50	-9124.080	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6021	Technololgy Fund Fees	425284	Motor Vehicles	235	-469.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771956	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6022	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6023	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6024	SPF - IKFT	425364	Child Services	502	-1500.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-05T00:00:00	ARD7771984	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6025	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6026	Gasoline Tax	414200	Transportation	800	-3522.180	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6027	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6028	Depository Annual Assessment F	422301	Financial Institutions	208	-1232169.290	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6029	Military Relief Check-off	464226	Veterans Affairs	160	-300.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-05T00:00:00	ARD7771947	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6030	ID Breakage	423614	Horse Racing Comm	265	-309.620	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6031	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6032	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6033	Notary Public Commissions	427520	Secretary Of State	40	-5578.810	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6034	Gasoline Tax	414200	Revenue	90	185595.030	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6035	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-94600.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-05T00:00:00	ARD7771965	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6036	SPF - Colts	425354	Budget Agency	57	-2820.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-05T00:00:00	ARD7771933	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6037	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6038	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6039	HP Breakage	423613	Horse Racing Comm	265	-427.940	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-05T00:00:00	ARD7771962	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6040	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6041	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-834.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1172.600	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-05T00:00:00	ARD7771964	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6043	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.260	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771937	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6044	SPF - ND	425327	Motor Vehicles	235	-3700.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6045	DNR - Rental of Properties	431403	Natural Resources	300	-2819.530	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6046	Trip Permit (65%)	427446	Revenue	90	-487.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6047	Consumer Settlements	450230	Attorney General	46	-60.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-05T00:00:00	ARD7771888	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6048	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-05T00:00:00	ARD7771961	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6049	Food and Beverage Tax	418400	State Comptroller	50	-398.660	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6050	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6051	SPF - Support our Troops	425340	Veterans Affairs	160	-13205.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-05T00:00:00	ARD7771948	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6052	Application Examiner Expense F	422304	Financial Institutions	208	-3600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771950	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6053	Welfare Repayments	450510	FSSA Family Resources	500	22338.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-05T00:00:00	ARD7771982	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6054	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6055	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771884	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6056	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1875.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6057	DOR BMV OSOW Fee	427475	Revenue	90	-1829073.840	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6058	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-170.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6060	Tobacco Distributors License	427486	Revenue	90	1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6061	State Sales Tax	412010	Transportation	800	-29086.580	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6062	DESIGNATED DONATION	463050	Natural Resources	300	-22283.690	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6063	Title Insurance Enforcement Fu	423970	Insurance	210	-16980.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771951	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6064	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6065	Sales - Gas and Oil	430916	Transportation	800	-104.740	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772001	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6066	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6067	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771937	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6068	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6069	Food and Beverage Tax	418400	State Comptroller	50	-2307.370	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6070	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6071	Transp Infr Impr Fee	428155	Transportation	800	-645015.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-05T00:00:00	ARD7772002	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6072	SPF - IBE	425359	Motor Vehicles	235	-525.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6073	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6074	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-05T00:00:00	ARD7771983	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62638.590	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-05T00:00:00	ARD7771937	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6076	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1522.300	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6078	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11200.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6079	Motor Vehicle Highway Fees	425008	Revenue	90	-4600.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6080	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-05T00:00:00	ARD7771971	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6081	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6082	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6083	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6084	Sale of State Property	430310	Economic Development Corp	260	20000.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-05T00:00:00	ARD7771960	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6085	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8586.250	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-05T00:00:00	ARD7771887	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6086	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6087	FR - recycle revenue	431428	Correction	615	-3805.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-05T00:00:00	ARD7771990	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6088	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6089	Food and Beverage Tax	418400	State Comptroller	50	-23.600	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6090	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6091	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6092	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6093	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-05T00:00:00	ARD7771963	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6094	Food and Beverage Tax	418400	State Comptroller	50	-2699.870	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6095	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6096	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23632.900	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-05T00:00:00	ARD7771988	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6097	Food and Beverage Tax	418400	State Comptroller	50	-3688.910	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6098	Motor Vehicle Highway Fees	425008	Revenue	90	-137.320	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-05T00:00:00	ARD7771939	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6099	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6100	Miscellaneous Revenue	499999	Economic Development Corp	260	-2000.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-05T00:00:00	ARD7771960	2026-10-03T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6101	Alcoholic Beverage Taxes	416100	Revenue	90	-169.220	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6102	Investment Income	429690	Motor Vehicles	235	-8947.820	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-05T00:00:00	ARD7771955	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6103	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6104	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-05T00:00:00	ARD7771978	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6106	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-05T00:00:00	ARD7771952	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6107	Welfare Repayments	450510	FSSA Family Resources	500	-5435.590	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-05T00:00:00	ARD7771982	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6108	DOR  Service Charge	427449	Revenue	90	-104.510	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6109	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6110	DNR - Rental of Properties	431403	Natural Resources	300	-3000.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6111	DOR BMV OSOW Fee	427475	Transportation	800	-8005.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772000	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6112	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-05T00:00:00	ARD7771939	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6113	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6114	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6115	Special Fuel Tax	414300	Revenue	90	20445.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6116	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6117	SPF - DARE	425350	Motor Vehicles	235	-375.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6118	Food and Beverage Tax	418400	State Comptroller	50	-674.710	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6119	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6120	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6121	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6122	Food and Beverage Tax	418400	State Comptroller	50	-2997.090	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6123	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6124	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6125	FESOP FEES	421030	Environmental Management	495	-11112.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6126	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6127	Food and Beverage Tax	418400	State Comptroller	50	-118.780	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-259769.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-05T00:00:00	ARD7772002	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6129	Alcoholic Beverage Taxes	416100	Revenue	90	-698.740	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6130	Special Fuel Tax	414300	Revenue	90	-71.770	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-05T00:00:00	ARD7771940	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6131	Banner Permits	428132	Transportation	800	-2840.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-05T00:00:00	ARD7772002	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6132	Food and Beverage Tax	418400	State Comptroller	50	-3134.950	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6133	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6134	Greenways Trust	425400	Motor Vehicles	235	-300.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6135	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6136	REGULAR COST RECOVERY	421114	Environmental Management	495	-3806.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-05T00:00:00	BIL7772009	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6137	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12101.570	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-05T00:00:00	ARD7771998	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6139	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-05T00:00:00	ARD7771954	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6140	Food and Beverage Tax	418400	State Comptroller	50	-85378.540	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6141	Food and Beverage Tax	418400	State Comptroller	50	-703.060	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6142	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-05T00:00:00	ARB7771875	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6143	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6144	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6145	Food and Beverage Tax	418400	State Comptroller	50	-8883.720	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-05T00:00:00	ARD7771908	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3385.340	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-05T00:00:00	ARD7771955	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6147	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6148	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-05T00:00:00	ARD7771891	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6149	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6150	SPF - Purdue	425319	Motor Vehicles	235	-10125.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-05T00:00:00	ARD7771957	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55000.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-26T00:00:00	CNT7785646	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6152	Fed Grant Revenue	441000	Natural Resources	300	-9970.370	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116946.330	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-26T00:00:00	CNT7786602	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333216.880	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-26T00:00:00	CNT7785692	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-200243.260	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-26T00:00:00	CNT7785646	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6156	Fed Grant Revenue	441000	Natural Resources	300	16.250	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-26T00:00:00	CNT7789537	2026-10-03T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1441121.770	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-26T00:00:00	CNT7784800	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.000	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-26T00:00:00	CNT7786602	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6159	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32196.950	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-26T00:00:00	CNT7784723	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20860.450	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-26T00:00:00	CNT7784717	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-480390169.910	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-26T00:00:00	CNT7784794	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33656.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7785690	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6163	Fed Grant Revenue	441000	Natural Resources	300	-171799.770	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6164	Fed Grant Revenue	441000	Education	700	-254.160	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-26T00:00:00	CNT7786633	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6165	Fed Grant Revenue	441000	FSSA Family Resources	500	-25821.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7784781	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3253144.400	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-26T00:00:00	CNT7785690	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6167	Fed Grant Revenue	441000	Transportation	800	-16769613.570	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-26T00:00:00	CNT7785705	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6168	Fed Grant Revenue	441000	Homeland Security	385	-67882.620	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-26T00:00:00	CNT7785667	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6169	Fed Grant Revenue	441000	Natural Resources	300	1336.210	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-26T00:00:00	CNT7789537	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6170	Fed Grant Revenue	441000	Economic Development Corp	260	-17281.290	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-26T00:00:00	CNT7784743	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29238.530	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-26T00:00:00	CNT7784800	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231212.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7784794	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6173	Fed Grant Revenue	441000	Education	700	254.160	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-26T00:00:00	CNT7786633	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	707.340	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-26T00:00:00	CNT7789572	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6175	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3502.160	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-08-26T00:00:00	CNT7784723	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6176	Fed Grant Revenue	441000	Natural Resources	300	-75277.970	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6177	Fed Grant Revenue	441000	Environmental Management	495	-4459.910	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-08-26T00:00:00	CNT7784770	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6178	Fed Grant Revenue	441000	Transportation	800	-205793.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-26T00:00:00	CNT7785705	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2877.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7789572	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3300.300	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-26T00:00:00	CNT7785674	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3036.190	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6182	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6694.540	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-26T00:00:00	CNT7784763	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46291795.380	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-26T00:00:00	CNT7786626	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6184	Fed Grant Revenue	441000	Homeland Security	385	-15703.420	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-26T00:00:00	CNT7784753	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6185	Fed Grant Revenue	441000	Homeland Security	385	-25524.160	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-26T00:00:00	CNT7785667	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6186	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1647.190	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-26T00:00:00	CNT7786629	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6187	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10813.730	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-26T00:00:00	CNT7784723	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.810	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6189	Fed Grant Revenue	441000	State Police	100	-38551.140	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-26T00:00:00	CNT7784733	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6190	Fed Grant Revenue	441000	State Police	100	-205471.710	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-08-26T00:00:00	CNT7784733	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-647591.990	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-26T00:00:00	CNT7784763	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6192	Fed Grant Revenue	441000	Environmental Management	495	-240367.600	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-26T00:00:00	CNT7784770	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6193	Fed Grant Revenue	441000	Education	700	-238264.170	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-08-26T00:00:00	CNT7784803	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2463.050	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-26T00:00:00	CNT7784800	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-481649.140	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-26T00:00:00	CNT7786629	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19486.590	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37597.150	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-26T00:00:00	CNT7784717	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6198	Fed Grant Revenue	441000	Homeland Security	385	-108964.270	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-26T00:00:00	CNT7784753	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6199	Fed Grant Revenue	441000	Management Performance Hub	60	-4108.440	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-08-26T00:00:00	CNT7784728	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22140549.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7786626	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473475.400	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-26T00:00:00	CNT7786602	2026-10-03T00:00:00	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	-1013239.820	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	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	-23206.860	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6204	Fed Grant Revenue	441000	Homeland Security	385	-27859.330	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-08-26T00:00:00	CNT7785667	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6205	Fed Grant Revenue	441000	Natural Resources	300	-17473.420	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46155.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-26T00:00:00	CNT7785674	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6207	Fed Grant Revenue	441000	Homeland Security	385	-4332.970	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-26T00:00:00	CNT7784753	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6208	Fed Grant Revenue	441000	Natural Resources	300	-99671.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391859.270	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-26T00:00:00	CNT7785674	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6210	Fed Grant Revenue	441000	Natural Resources	300	-15681.070	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6211	Fed Grant Revenue	441000	Education	700	-563.560	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-08-26T00:00:00	CNT7784803	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61137.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-26T00:00:00	CNT7785646	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-602.600	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-26T00:00:00	CNT7785692	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6214	Fed Grant Revenue	441000	Education	700	-162876.870	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-26T00:00:00	CNT7784803	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6215	Fed Grant Revenue	441000	Natural Resources	300	-71614.980	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35832.040	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-26T00:00:00	CNT7784794	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6217	Fed Grant Revenue	441000	Natural Resources	300	-61315.200	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6218	Fed Grant Revenue	441000	Natural Resources	300	-300146.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6219	Fed Grant Revenue	441000	Natural Resources	300	-8004.280	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96939.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6221	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.330	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-08-26T00:00:00	CNT7784743	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6222	Fed Grant Revenue	441000	Natural Resources	300	-51539.270	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-26T00:00:00	CNT7784750	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6223	Fed Grant Revenue	441000	Natural Resources	300	-6933.570	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-26T00:00:00	CNT7789537	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6224	Fed Grant Revenue	441000	Management Performance Hub	60	-6242.560	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-08-26T00:00:00	CNT7784728	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6225	Fed Grant Revenue	441000	FSSA Family Resources	500	-7134.990	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-26T00:00:00	CNT7788352	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8881.780	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-26T00:00:00	CNT7784717	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6227	Fed Grant Revenue	441000	FSSA Family Resources	500	-39991.640	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-26T00:00:00	CNT7784781	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6228	Fed Grant Revenue	441000	Natural Resources	300	-31.800	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6229	Fed Grant Revenue	441000	Natural Resources	300	-948.500	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-26T00:00:00	CNT7785664	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6230	Fed Grant Revenue	441000	FSSA Family Resources	500	-480.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7788352	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5584.960	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-26T00:00:00	CNT7784760	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6232	Fed Grant Revenue	441000	Environmental Management	495	-11051.610	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-08-26T00:00:00	CNT7784770	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-358593.150	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-26T00:00:00	CNT7785692	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9085.790	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-26T00:00:00	CNT7786629	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6235	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-203532.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-08-26T00:00:00	CNT7785648	2026-10-03T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6236	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-60328.070	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-26T00:00:00	CNT7784739	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-358.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7786606	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6238	Fed Grant Revenue	441000	Early Child Learning	501	-333196.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7784784	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6239	Fed Grant Revenue	441000	Child Services	502	-79968.650	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-26T00:00:00	CNT7785688	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6240	Fed Grant Revenue	441000	Labor	225	-126364.850	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-26T00:00:00	CNT7784741	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6241	Fed Grant Revenue	441000	FSSA Family Resources	500	-8135.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7786621	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6242	Fed Grant Revenue	441000	Adjutant General	110	-383062.030	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-26T00:00:00	CNT7785652	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106675.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7784768	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6244	Fed Grant Revenue	441000	Environmental Management	495	-180.360	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-26T00:00:00	CNT7785680	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6245	Fed Grant Revenue	441000	Agriculture	36	-3200.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-26T00:00:00	CNT7785647	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6246	Fed Grant Revenue	441000	Economic Development Corp	260	-2905.990	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-26T00:00:00	CNT7786591	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6247	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-26T00:00:00	CNT7785650	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6248	Fed Grant Revenue	441000	Natural Resources	300	-2939.940	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	CNT7787347	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6249	Fed Grant Revenue	441000	FSSA Aging	498	-84959.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7786619	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6250	Fed Grant Revenue	441000	Budget Agency	57	-46705.000	2027	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-08-26T00:00:00	CNT7786586	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6251	Fed Grant Revenue	441000	Attorney General	46	-300833.060	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-26T00:00:00	CNT7784727	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6252	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.710	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-08-26T00:00:00	CNT7784738	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6253	Fed Grant Revenue	441000	Comm for Higher Education	719	-17592.740	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-26T00:00:00	CNT7784805	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6254	Fed Grant Revenue	441000	Economic Development Corp	260	2804.770	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-08-26T00:00:00	CNT7785658	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6255	Fed Grant Revenue	441000	Adjutant General	110	-705170.230	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-26T00:00:00	CNT7784736	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6256	Fed Grant Revenue	441000	Labor	225	0.010	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-26T00:00:00	CNT7786590	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6257	Fed Grant Revenue	441000	Brd of Animal Health	351	-99106.990	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-26T00:00:00	CNT7784752	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7788335	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6259	Fed Grant Revenue	441000	Toxicology	115	-14741.230	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-26T00:00:00	CNT7784737	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6260	Fed Grant Revenue	441000	Early Child Learning	501	-45370.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7788357	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6261	Fed Grant Revenue	441000	Adjutant General	110	-24149.950	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-26T00:00:00	CNT7787341	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6262	Fed Grant Revenue	441000	Natural Resources	300	23.450	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	CNT7788318	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6263	Fed Grant Revenue	441000	Comm for Higher Education	719	-55127.010	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-08-26T00:00:00	CNT7785699	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1722.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7790405	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6265	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-403272.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7785677	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1120153.080	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-26T00:00:00	CNT7784777	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6267	Fed Grant Revenue	441000	FSSA Family Resources	500	-42181.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7785686	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6268	Fed Grant Revenue	441000	Ofc of Technology	67	-28659.750	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-26T00:00:00	CNT7784731	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6269	Fed Grant Revenue	441000	Brd of Animal Health	351	-3961.980	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-26T00:00:00	CNT7789544	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6270	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-08-26T00:00:00	CNT7784721	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6271	Fed Grant Revenue	441000	Early Child Learning	501	-253.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7790420	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6272	Fed Grant Revenue	441000	FSSA Aging	498	-8842.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7785684	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6273	Fed Grant Revenue	441000	Labor	225	-448.200	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-26T00:00:00	CNT7785656	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-829.610	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-26T00:00:00	CNT7788303	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6275	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7788348	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6276	Fed Grant Revenue	441000	Ofc of Energy Development	266	-65244.130	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-26T00:00:00	CNT7785660	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-713650.990	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-26T00:00:00	CNT7785682	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.740	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-26T00:00:00	CNT7786615	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6279	Fed Grant Revenue	441000	Homeland Security	385	-57.410	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-26T00:00:00	CNT7788324	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7647.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-26T00:00:00	CNT7788344	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6281	Fed Grant Revenue	441000	Attorney General	46	-135.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-26T00:00:00	CNT7790380	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6282	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57195.650	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-26T00:00:00	CNT7784744	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6283	Fed Grant Revenue	441000	Child Services	502	-416458.070	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-26T00:00:00	CNT7784788	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6284	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18915.230	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-26T00:00:00	CNT7784718	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6285	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40782.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-26T00:00:00	CNT7785675	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90905.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-26T00:00:00	CNT7788361	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6287	Fed Grant Revenue	441000	Agriculture	36	-5980.780	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-26T00:00:00	CNT7784719	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-18T00:00:00	CNT7802157	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.580	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-24T00:00:00	CNT7788342	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-565.760	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-14T00:00:00	CNT7778420	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7775068	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41635.530	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-14T00:00:00	CNT7796682	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1434.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7799352	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-596.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7745779	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-727.500	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-31T00:00:00	CNT7769137	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-407.540	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7773965	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.640	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-10T00:00:00	CNT7775939	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.790	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-21T00:00:00	CNT7784774	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.600	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-22T00:00:00	CNT7763892	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98178.380	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-06T00:00:00	CNT7773135	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11140.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-03T00:00:00	CNT7791287	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7759192	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-478.240	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-11T00:00:00	CNT7777586	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3723.680	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-03T00:00:00	CNT7778416	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.400	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7759191	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-668102.450	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	CNT7772282	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-917.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-31T00:00:00	CNT7771294	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156329.600	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-31T00:00:00	CNT7788346	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-19T00:00:00	CNT7761263	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.950	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7764828	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.710	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-18T00:00:00	CNT7784772	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45.840	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7766662	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185.180	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	CNT7795803	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9334.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-24T00:00:00	CNT7786613	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5765.110	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-24T00:00:00	CNT7805693	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2598.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-31T00:00:00	CNT7789560	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.630	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7771295	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-499.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-04T00:00:00	CNT7794114	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	CNT7794115	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.250	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7765816	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304.600	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7802156	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.650	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-11T00:00:00	CNT7797651	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.090	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-21T00:00:00	CNT7803015	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17652.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7763893	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.110	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7763891	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277.180	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-18T00:00:00	CNT7801262	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27435.800	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-18T00:00:00	CNT7800179	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201886.170	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-20T00:00:00	CNT7781908	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.810	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7762169	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1626.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-10-01T00:00:00	CNT7808751	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.780	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7764830	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-07T00:00:00	CNT7777585	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.630	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7768341	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43799.240	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7762170	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1878.570	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-30T00:00:00	CNT7808750	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-20T00:00:00	CNT7784773	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.380	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-05T00:00:00	CNT7744866	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25197.640	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7755456	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2457.440	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-25T00:00:00	CNT7806635	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-691.210	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-28T00:00:00	CNT7788345	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19953.120	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-30T00:00:00	CNT7768342	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-753.560	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7754376	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6526.140	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7764829	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56047.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-27T00:00:00	CNT7765819	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.800	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7756706	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-31T00:00:00	CNT7790411	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-765.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-04T00:00:00	CNT7793275	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7755455	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-20T00:00:00	CNT7782869	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2478710.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-18T00:00:00	CNT7803014	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1772.140	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7773133	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-405.490	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7804726	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14515.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7756708	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-02T00:00:00	CNT7791286	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.210	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-10T00:00:00	CNT7799348	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-319.070	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-25T00:00:00	CNT7787366	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7025.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7762985	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-736.850	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-03T00:00:00	CNT7771296	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26.780	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-03T00:00:00	CNT7773966	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.270	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-28T00:00:00	CNT7769134	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13011.230	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-24T00:00:00	CNT7784775	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7303.350	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-17T00:00:00	CNT7779323	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76209.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7743543	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-14T00:00:00	CNT7798557	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7779318	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.720	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-27T00:00:00	CNT7790409	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.850	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-14T00:00:00	CNT7797652	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-552.920	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-11T00:00:00	CNT7775940	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-259.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-06T00:00:00	CNT7775070	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-389.300	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7761262	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1392.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-14T00:00:00	CNT7799350	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372108.300	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-15T00:00:00	CNT7797653	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553.940	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-07T00:00:00	CNT7773970	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1886931.580	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-30T00:00:00	CNT7807580	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-22T00:00:00	CNT7803016	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13110.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-04T00:00:00	CNT7771297	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.380	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-28T00:00:00	CNT7790410	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.150	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-11T00:00:00	CNT7778417	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-359794.730	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-01T00:00:00	CNT7784771	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7322.800	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-04T00:00:00	CNT7792394	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-402.430	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-11T00:00:00	CNT7776844	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2959.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-13T00:00:00	CNT7778419	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7756705	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34926.520	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-25T00:00:00	CNT7784776	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-13T00:00:00	CNT7777587	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21366.650	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-24T00:00:00	CNT7783898	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-27T00:00:00	CNT7787367	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98475.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-08T00:00:00	CNT7776843	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87667.400	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-29T00:00:00	CNT7806637	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-02T00:00:00	CNT7793273	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.640	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-22T00:00:00	CNT7770280	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-815566.930	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-19T00:00:00	CNT7781087	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7760167	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-13T00:00:00	CNT7779320	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.860	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-03T00:00:00	CNT7794965	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.600	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-14T00:00:00	CNT7780235	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72425.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7754378	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1534.210	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-04T00:00:00	CNT7779319	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.310	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7762982	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	CNT7773134	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.790	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-17T00:00:00	CNT7801261	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-27T00:00:00	CNT7786616	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.650	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7754375	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-886555.100	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7798558	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-529.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-24T00:00:00	CNT7804729	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1511.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7764831	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376.700	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-14T00:00:00	CNT7779321	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-21T00:00:00	CNT7806632	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7806631	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-679.840	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-03T00:00:00	CNT7772280	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17063.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-21T00:00:00	CNT7801263	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.610	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7765818	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.130	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-10T00:00:00	CNT7795804	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1281.270	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-28T00:00:00	CNT7806636	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.760	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-22T00:00:00	CNT7804728	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-15T00:00:00	CNT7799351	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-556.560	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-27T00:00:00	CNT7766664	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2750192.030	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7761261	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6184.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-28T00:00:00	CNT7787368	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.450	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	CNT7775069	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1538.410	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-21T00:00:00	CNT7802159	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.990	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7758419	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.980	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7763889	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3061.870	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-30T00:00:00	CNT7769136	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.840	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7757650	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106001.180	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-10T00:00:00	CNT7794969	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7759193	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.090	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-19T00:00:00	CNT7802158	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.970	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-21T00:00:00	CNT7804727	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127.620	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-28T00:00:00	CNT7789559	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-915.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-18T00:00:00	CNT7781086	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-474.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7756707	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7758418	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-17T00:00:00	CNT7803880	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-752.430	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-18T00:00:00	CNT7781907	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.930	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7765817	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-715.020	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-03T00:00:00	CNT7793274	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76044.150	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-17T00:00:00	CNT7799353	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1426.860	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7745778	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7835.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-29T00:00:00	CNT7807579	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-631.540	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-25T00:00:00	CNT7804730	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86341.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	CNT7792395	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7760166	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346464.930	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7745780	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.050	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-31T00:00:00	CNT7772279	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.250	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-20T00:00:00	CNT7783896	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314.750	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-04T00:00:00	CNT7773967	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-794.890	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	CNT7794967	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.110	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-16T00:00:00	CNT7801260	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.760	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-25T00:00:00	CNT7785681	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-407.850	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-28T00:00:00	CNT7807578	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32809.470	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-10T00:00:00	CNT7775072	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7766663	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.720	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-24T00:00:00	CNT7806634	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9942.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7746532	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43280.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7744867	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.950	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-07T00:00:00	CNT7776842	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-20T00:00:00	CNT7762984	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2432.430	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-28T00:00:00	CNT7767496	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-743.890	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-06T00:00:00	CNT7775938	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-22T00:00:00	CNT7802160	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312439.740	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7759194	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.800	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-13T00:00:00	CNT7796681	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-11T00:00:00	CNT7796680	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-980.540	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-11T00:00:00	CNT7795805	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5732.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7757651	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-17T00:00:00	CNT7780236	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12582.120	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	CNT7793276	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-517.510	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-21T00:00:00	CNT7783897	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.030	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	CNT7776841	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.500	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-04T00:00:00	CNT7772281	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7765815	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.250	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7763888	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29192.920	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-28T00:00:00	CNT7766665	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-852674.140	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-22T00:00:00	CNT7762986	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.640	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-05T00:00:00	CNT7794966	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.100	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-06T00:00:00	CNT7773969	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.360	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7746531	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1101.260	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-11T00:00:00	CNT7798556	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1520.760	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-20T00:00:00	CNT7761264	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.890	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-14T00:00:00	CNT7802155	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.980	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7757652	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98006.700	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-03T00:00:00	CNT7770282	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.920	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-15T00:00:00	CNT7779322	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2406314.340	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-02T00:00:00	CNT7790413	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.990	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7762983	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-08T00:00:00	CNT7775071	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49299.530	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-28T00:00:00	CNT7805695	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-495.260	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-24T00:00:00	CNT7803882	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2594.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-21T00:00:00	CNT7782870	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.870	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-11T00:00:00	CNT7799349	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35747.620	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7758420	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23386.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-18T00:00:00	CNT7780237	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.690	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-04T00:00:00	CNT7744865	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.960	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-05T00:00:00	CNT7773968	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-25T00:00:00	CNT7788343	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6497	Fed Grant Revenue	441000	FSSA Family Resources	500	-13829.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-10T00:00:00	CNT7775074	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6498	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.570	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-27T00:00:00	CNT7790416	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6499	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.820	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-27T00:00:00	CNT7787370	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6500	Fed Grant Revenue	441000	FSSA Family Resources	500	-47.210	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-11T00:00:00	CNT7806640	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6501	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-16T00:00:00	CNT7798560	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6502	Fed Grant Revenue	441000	FSSA Family Resources	500	-205435.690	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-11T00:00:00	CNT7776847	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6503	Fed Grant Revenue	441000	FSSA Family Resources	500	-41358.240	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-10-01T00:00:00	CNT7808755	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6504	Fed Grant Revenue	441000	FSSA Family Resources	500	-102.500	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-03T00:00:00	CNT7773973	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6505	Fed Grant Revenue	441000	FSSA Family Resources	500	-86.550	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-20T00:00:00	CNT7761267	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6506	Fed Grant Revenue	441000	FSSA Family Resources	500	-7317.680	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-23T00:00:00	CNT7763897	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6507	Fed Grant Revenue	441000	FSSA Family Resources	500	-99.380	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-14T00:00:00	CNT7801265	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6508	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-06T00:00:00	CNT7773976	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6509	Fed Grant Revenue	441000	FSSA Family Resources	500	-12002.200	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-09T00:00:00	CNT7754382	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6510	Fed Grant Revenue	441000	FSSA Family Resources	500	-28800.700	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-25T00:00:00	CNT7805702	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6511	Fed Grant Revenue	441000	FSSA Family Resources	500	-157.770	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-10T00:00:00	CNT7763895	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6512	Fed Grant Revenue	441000	FSSA Family Resources	500	0.020	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-27T00:00:00	CNT7789564	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6513	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.910	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-04T00:00:00	CNT7773974	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6514	Fed Grant Revenue	441000	FSSA Family Resources	500	-58939.730	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-20T00:00:00	CNT7781909	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6515	Fed Grant Revenue	441000	FSSA Family Resources	500	-62.670	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-05T00:00:00	CNT7773975	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6516	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.970	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-31T00:00:00	CNT7771301	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6517	Fed Grant Revenue	441000	FSSA Family Resources	500	-154.920	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-14T00:00:00	CNT7779324	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6518	Fed Grant Revenue	441000	FSSA Family Resources	500	-947.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-31T00:00:00	CNT7769142	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6519	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.150	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-13T00:00:00	CNT7763896	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6520	Fed Grant Revenue	441000	FSSA Family Resources	500	-91393.430	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-24T00:00:00	CNT7803888	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6521	Fed Grant Revenue	441000	FSSA Family Resources	500	-322.200	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-17T00:00:00	CNT7779325	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6522	Fed Grant Revenue	441000	FSSA Family Resources	500	-92.780	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-15T00:00:00	CNT7801266	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6523	Fed Grant Revenue	441000	FSSA Family Resources	500	-80691.320	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-02T00:00:00	CNT7790418	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6524	Fed Grant Revenue	441000	FSSA Family Resources	500	-125667.940	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-15T00:00:00	CNT7797657	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6525	Fed Grant Revenue	441000	FSSA Family Resources	500	-10412.640	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-08T00:00:00	CNT7794118	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6526	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-22T00:00:00	CNT7762990	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6527	Fed Grant Revenue	441000	FSSA Family Resources	500	-8241.200	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-01T00:00:00	CNT7778423	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6528	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-19T00:00:00	CNT7781089	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6529	Fed Grant Revenue	441000	FSSA Family Resources	500	224791.050	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-06T00:00:00	CNT7744871	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6530	Fed Grant Revenue	441000	FSSA Family Resources	500	-83551.730	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-11T00:00:00	CNT7775942	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6531	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.240	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-25T00:00:00	CNT7806642	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6532	Fed Grant Revenue	441000	FSSA Family Resources	500	-15956.930	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-22T00:00:00	CNT7802163	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6533	Fed Grant Revenue	441000	FSSA Family Resources	500	-50124.600	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-13T00:00:00	CNT7777589	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6534	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-9543.720	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-07T00:00:00	ARD7773679	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6535	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.700	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-17T00:00:00	CNT7780240	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6536	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.730	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-28T00:00:00	CNT7807582	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6537	Fed Grant Revenue	441000	FSSA Family Resources	500	-1988.980	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-20T00:00:00	CNT7783901	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6538	Fed Grant Revenue	441000	FSSA Family Resources	500	-3247.220	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-08T00:00:00	CNT7773138	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6539	Fed Grant Revenue	441000	FSSA Family Resources	500	-80417.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-14T00:00:00	CNT7757654	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6540	Fed Grant Revenue	441000	FSSA Family Resources	500	-29482.770	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-08T00:00:00	CNT7793279	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6541	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-05T00:00:00	CNT7780239	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6542	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.460	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-27T00:00:00	CNT7766667	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6543	Fed Grant Revenue	441000	FSSA Family Resources	500	12.510	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-30T00:00:00	CNT7807583	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6544	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.870	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-10T00:00:00	CNT7795807	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6545	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.150	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-24T00:00:00	CNT7769141	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6546	Fed Grant Revenue	441000	FSSA Family Resources	500	-3757.050	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-25T00:00:00	CNT7784780	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6547	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.720	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-24T00:00:00	CNT7785685	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6548	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.810	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-11T00:00:00	CNT7777588	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6549	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.890	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-15T00:00:00	CNT7803018	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6550	Fed Grant Revenue	441000	FSSA Family Resources	500	-257953.440	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-04T00:00:00	CNT7783899	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6551	Fed Grant Revenue	441000	FSSA Family Resources	500	1500.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-19T00:00:00	CNT7783900	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6552	Fed Grant Revenue	441000	FSSA Family Resources	500	-196.800	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-24T00:00:00	CNT7806641	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6553	Fed Grant Revenue	441000	FSSA Family Resources	500	-14773140.210	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-01T00:00:00	CNT7784779	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6554	Fed Grant Revenue	441000	FSSA Family Resources	500	64500.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-28T00:00:00	CNT7766668	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6555	Fed Grant Revenue	441000	FSSA Family Resources	500	-2692.660	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-16T00:00:00	CNT7759196	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6556	Fed Grant Revenue	441000	FSSA Family Resources	500	-588496.260	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-17T00:00:00	CNT7799355	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6557	Fed Grant Revenue	441000	FSSA Family Resources	500	-97504.820	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-18T00:00:00	CNT7780241	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6558	Fed Grant Revenue	441000	FSSA Family Resources	500	-17556.100	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-06T00:00:00	CNT7773137	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6559	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-21630.780	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-07T00:00:00	ARD7773680	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6560	Fed Grant Revenue	441000	Environmental Management	495	-49.840	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-25T00:00:00	CNT7804725	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6561	Fed Grant Revenue	441000	Environmental Management	495	-568.010	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-24T00:00:00	CNT7764827	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6562	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-01T00:00:00	CNT7773131	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6563	Fed Grant Revenue	441000	Environmental Management	495	-51756.880	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-17T00:00:00	CNT7760163	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6564	Fed Grant Revenue	441000	Environmental Management	495	6596.140	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-03T00:00:00	CNT7794112	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6565	Fed Grant Revenue	441000	Environmental Management	495	-2957.290	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-19T00:00:00	CNT7781084	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6566	Fed Grant Revenue	441000	Environmental Management	495	-25475.550	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-25T00:00:00	CNT7784769	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6567	Fed Grant Revenue	441000	Environmental Management	495	-2708.760	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-17T00:00:00	CNT7786609	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6568	Fed Grant Revenue	441000	Environmental Management	495	-99858.910	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-24T00:00:00	CNT7803879	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6569	Fed Grant Revenue	441000	Environmental Management	495	-2185.410	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-28T00:00:00	CNT7788339	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6570	Fed Grant Revenue	441000	Environmental Management	495	-235.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-01T00:00:00	CNT7781080	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6571	Fed Grant Revenue	441000	Environmental Management	495	-261.750	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-03T00:00:00	CNT7791284	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6572	Fed Grant Revenue	441000	Environmental Management	495	-90.590	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-22T00:00:00	CNT7762981	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6573	Fed Grant Revenue	441000	Environmental Management	495	-188.100	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7768338	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6574	Fed Grant Revenue	441000	Environmental Management	495	-6134.670	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-07T00:00:00	CNT7776839	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6575	Fed Grant Revenue	441000	Environmental Management	495	-5474.560	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-14T00:00:00	CNT7778415	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6576	Fed Grant Revenue	441000	Environmental Management	495	-2415.710	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-25T00:00:00	CNT7805689	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6577	Fed Grant Revenue	441000	Environmental Management	495	-4684.430	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7762165	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6578	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-21T00:00:00	CNT7772277	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6579	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-20T00:00:00	CNT7769131	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6580	Fed Grant Revenue	441000	Environmental Management	495	-281.630	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-30T00:00:00	CNT7768340	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6581	Fed Grant Revenue	441000	Environmental Management	495	-18249.630	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-24T00:00:00	CNT7783895	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6582	Fed Grant Revenue	441000	Environmental Management	495	-9310.160	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-10T00:00:00	CNT7755453	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6583	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7762166	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6584	Fed Grant Revenue	441000	Environmental Management	495	-36.190	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-20T00:00:00	CNT7761260	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6585	Fed Grant Revenue	441000	Environmental Management	495	-98011.940	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-07T00:00:00	CNT7745776	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6586	Fed Grant Revenue	441000	Environmental Management	495	-44573.660	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-13T00:00:00	CNT7756703	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6587	Fed Grant Revenue	441000	Environmental Management	495	-2632.540	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-15T00:00:00	CNT7808748	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6588	Fed Grant Revenue	441000	Environmental Management	495	-227.760	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-05T00:00:00	CNT7772278	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6589	Fed Grant Revenue	441000	Environmental Management	495	-36.650	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-28T00:00:00	CNT7787365	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6590	Fed Grant Revenue	441000	Environmental Management	495	-65031.020	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-15T00:00:00	CNT7797650	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6591	Fed Grant Revenue	441000	Environmental Management	495	-56863.920	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-10T00:00:00	CNT7775067	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6592	Fed Grant Revenue	441000	Environmental Management	495	-331.550	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-28T00:00:00	CNT7805690	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6593	Fed Grant Revenue	441000	Environmental Management	495	-2516.050	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-17T00:00:00	CNT7763887	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6594	Fed Grant Revenue	441000	Environmental Management	495	-368.210	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-24T00:00:00	CNT7786611	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6595	Fed Grant Revenue	441000	Environmental Management	495	-251.630	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-01T00:00:00	CNT7786608	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6596	Fed Grant Revenue	441000	Environmental Management	495	-1516.910	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-18T00:00:00	CNT7785678	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6597	Fed Grant Revenue	441000	Environmental Management	495	-256.210	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-10-01T00:00:00	CNT7808749	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6598	Fed Grant Revenue	441000	Environmental Management	495	-235.190	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-14T00:00:00	CNT7796677	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6599	Fed Grant Revenue	441000	Environmental Management	495	-103629.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-06T00:00:00	CNT7776838	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6600	Fed Grant Revenue	441000	Environmental Management	495	-1468.850	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-21T00:00:00	CNT7764826	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6601	Fed Grant Revenue	441000	Environmental Management	495	-164.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-24T00:00:00	CNT7806629	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6602	Fed Grant Revenue	441000	Environmental Management	495	-20418.530	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-04T00:00:00	CNT7792393	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6603	Fed Grant Revenue	441000	Environmental Management	495	-42.370	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-21T00:00:00	CNT7782868	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6604	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-17T00:00:00	CNT7799347	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6605	Fed Grant Revenue	441000	Environmental Management	495	-2970.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-11T00:00:00	CNT7805688	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6606	Fed Grant Revenue	441000	Environmental Management	495	-415.800	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-13T00:00:00	CNT7764825	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6607	Fed Grant Revenue	441000	Environmental Management	495	-21005.480	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-16T00:00:00	CNT7759189	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6608	Fed Grant Revenue	441000	Environmental Management	495	-204.840	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-21T00:00:00	CNT7801259	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6609	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7762980	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6610	Fed Grant Revenue	441000	Environmental Management	495	-285.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-30T00:00:00	CNT7807577	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6611	Fed Grant Revenue	441000	Environmental Management	495	-558.850	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-11T00:00:00	CNT7775936	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6612	Fed Grant Revenue	441000	Environmental Management	495	-197.380	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-31T00:00:00	CNT7788340	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6613	Fed Grant Revenue	441000	Environmental Management	495	-369.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-17T00:00:00	CNT7782867	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6614	Fed Grant Revenue	441000	Environmental Management	495	-220.830	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-07T00:00:00	CNT7746529	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6615	Fed Grant Revenue	441000	Environmental Management	495	-2331.210	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-10T00:00:00	CNT7781081	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6616	Fed Grant Revenue	441000	Environmental Management	495	-30889.480	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-06T00:00:00	CNT7773963	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6617	Fed Grant Revenue	441000	Environmental Management	495	-8151.980	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-21T00:00:00	CNT7802152	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6618	Fed Grant Revenue	441000	Environmental Management	495	-316.510	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-04T00:00:00	CNT7771292	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6619	Fed Grant Revenue	441000	Environmental Management	495	-35.850	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-13T00:00:00	CNT7777584	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6620	Fed Grant Revenue	441000	Environmental Management	495	-97.960	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-07T00:00:00	CNT7773964	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6621	Fed Grant Revenue	441000	Environmental Management	495	-17176.560	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-11T00:00:00	CNT7781082	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6622	Fed Grant Revenue	441000	Environmental Management	495	-159.320	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-30T00:00:00	CNT7769132	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6623	Fed Grant Revenue	441000	Environmental Management	495	-2377.480	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-06T00:00:00	CNT7744863	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6624	Fed Grant Revenue	441000	Environmental Management	495	-326.050	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-27T00:00:00	CNT7786612	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6625	Fed Grant Revenue	441000	Environmental Management	495	-8732.570	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-06T00:00:00	CNT7773132	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6626	Fed Grant Revenue	441000	Environmental Management	495	-926.550	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-02T00:00:00	CNT7744862	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6627	Fed Grant Revenue	441000	Environmental Management	495	-76083.330	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-11T00:00:00	CNT7795802	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6628	Fed Grant Revenue	441000	Environmental Management	495	-48669.430	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7754373	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6629	Fed Grant Revenue	441000	Environmental Management	495	-208.370	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-20T00:00:00	CNT7786610	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6630	Fed Grant Revenue	441000	Environmental Management	495	-125036.410	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-27T00:00:00	CNT7765813	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6631	Fed Grant Revenue	441000	Environmental Management	495	-295.820	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-03T00:00:00	CNT7770277	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6632	Fed Grant Revenue	441000	Environmental Management	495	-51127.820	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-20T00:00:00	CNT7781906	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6633	Fed Grant Revenue	441000	Environmental Management	495	-55391.240	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-11T00:00:00	CNT7778414	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6634	Fed Grant Revenue	441000	Environmental Management	495	-19491.740	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-08T00:00:00	CNT7788338	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6635	Fed Grant Revenue	441000	Environmental Management	495	-220.830	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7755452	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6636	Fed Grant Revenue	441000	Environmental Management	495	-14828.920	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-29T00:00:00	CNT7806630	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6637	Fed Grant Revenue	441000	Environmental Management	495	-13613.270	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-08T00:00:00	CNT7793270	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6638	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-03T00:00:00	CNT7795800	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6639	Fed Grant Revenue	441000	Environmental Management	495	-204.600	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-22T00:00:00	CNT7802153	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6640	Fed Grant Revenue	441000	Environmental Management	495	-2795.870	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-10T00:00:00	CNT7794964	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6641	Fed Grant Revenue	441000	Environmental Management	495	-85319.160	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-09-02T00:00:00	CNT7790408	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6642	Fed Grant Revenue	441000	Environmental Management	495	550.020	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-31T00:00:00	CNT7769133	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6643	Fed Grant Revenue	441000	Environmental Management	495	-4166.110	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-08-17T00:00:00	CNT7780234	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6644	Fed Grant Revenue	441000	Environmental Management	495	-7339.950	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-27T00:00:00	CNT7767494	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6645	Fed Grant Revenue	441000	Environmental Management	495	-60.190	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7757648	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6646	Fed Grant Revenue	441000	Natural Resources	300	-336.150	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6647	Fed Grant Revenue	441000	Natural Resources	300	-23775.420	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-17T00:00:00	CNT7799337	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6648	Fed Grant Revenue	441000	Natural Resources	300	10.750	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-28T00:00:00	CNT7806610	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6649	Fed Grant Revenue	441000	Natural Resources	300	-20830.310	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6650	Fed Grant Revenue	441000	Natural Resources	300	-21974.610	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-25T00:00:00	CNT7784749	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6651	Fed Grant Revenue	441000	Natural Resources	300	1207.350	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6652	Fed Grant Revenue	441000	Natural Resources	300	-1528.620	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-17T00:00:00	CNT7762962	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6653	Fed Grant Revenue	441000	Natural Resources	300	-36319.510	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.940	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-08T00:00:00	CNT7775959	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6655	Fed Grant Revenue	441000	Natural Resources	300	1.790	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-18T00:00:00	CNT7803863	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6656	Fed Grant Revenue	441000	Natural Resources	300	42.750	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-18T00:00:00	ARD7799908	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6657	Fed Grant Revenue	441000	Natural Resources	300	-17283.600	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89711.380	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-10-01T00:00:00	CNT7808771	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6659	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6660	Fed Grant Revenue	441000	Natural Resources	300	542.170	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-05T00:00:00	CNT7773119	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6661	Fed Grant Revenue	441000	Natural Resources	300	-641.550	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6662	Fed Grant Revenue	441000	Natural Resources	300	-29.680	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6663	Fed Grant Revenue	441000	Natural Resources	300	-278.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6664	Fed Grant Revenue	441000	Natural Resources	300	-1534.650	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-08T00:00:00	CNT7776825	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6665	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-20T00:00:00	CNT7786594	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6666	Fed Grant Revenue	441000	Natural Resources	300	-23287.950	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6667	Fed Grant Revenue	441000	Natural Resources	300	-67832.380	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-17T00:00:00	CNT7780212	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6668	Fed Grant Revenue	441000	Library	730	-1.560	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-21T00:00:00	CNT7762194	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6669	Fed Grant Revenue	441000	Library	730	-257.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-05T00:00:00	CNT7772304	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6670	Fed Grant Revenue	441000	Library	730	-5149.940	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-23T00:00:00	CNT7768358	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6671	Fed Grant Revenue	441000	Library	730	-12236.820	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-03T00:00:00	CNT7791308	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6672	Fed Grant Revenue	441000	Library	730	-756.320	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-16T00:00:00	CNT7762193	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6673	Fed Grant Revenue	441000	Library	730	-756.320	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-25T00:00:00	CNT7808781	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6674	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-29T00:00:00	CNT7808733	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6675	Fed Grant Revenue	441000	Library	730	-145.490	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-03T00:00:00	CNT7770309	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6676	Fed Grant Revenue	441000	Library	730	-257.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-13T00:00:00	CNT7761286	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6677	Fed Grant Revenue	441000	Library	730	-66202.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-23T00:00:00	CNT7763918	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6678	Fed Grant Revenue	441000	Library	730	-6000.970	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-11T00:00:00	CNT7780265	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6679	Fed Grant Revenue	441000	Library	730	-6093.260	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-14T00:00:00	CNT7799376	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6680	Fed Grant Revenue	441000	Natural Resources	300	-154.470	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-31T00:00:00	CNT7769115	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6681	Fed Grant Revenue	441000	Library	730	-2.460	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-21T00:00:00	CNT7801285	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6682	Fed Grant Revenue	441000	Library	730	-260094.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-14T00:00:00	CNT7778444	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6683	Fed Grant Revenue	441000	Library	730	-66202.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-10-01T00:00:00	CNT7808783	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6684	Fed Grant Revenue	441000	Library	730	-95.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-17T00:00:00	CNT7779346	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2540.280	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-03T00:00:00	CNT7793315	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4249.300	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.120	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-13T00:00:00	CNT7777579	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5665.440	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-04T00:00:00	CNT7771282	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2998.380	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-06T00:00:00	CNT7745768	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6690	Fed Grant Revenue	441000	Library	730	70.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-30T00:00:00	CNT7768359	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.640	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-02T00:00:00	CNT7746523	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6692	Fed Grant Revenue	441000	Library	730	-24970.940	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-30T00:00:00	CNT7807602	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563.020	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.560	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3817.130	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-11T00:00:00	CNT7777577	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.080	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-25T00:00:00	CNT7807569	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.260	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-06T00:00:00	CNT7773127	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.910	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.380	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-24T00:00:00	CNT7803874	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.680	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.480	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6702	Fed Grant Revenue	441000	Library	730	-2.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-08-27T00:00:00	CNT7786635	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6703	Fed Grant Revenue	441000	Library	730	-525.810	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-28T00:00:00	CNT7805721	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6704	Fed Grant Revenue	441000	Library	730	-30000.000	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-09-22T00:00:00	CNT7802187	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.330	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-07T00:00:00	CNT7773946	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6706	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12030.980	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-14T00:00:00	CNT7798527	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.430	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6708	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.280	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-13T00:00:00	CNT7777550	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6709	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.050	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-11T00:00:00	CNT7775882	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.640	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-22T00:00:00	CNT7763882	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.700	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-31T00:00:00	CNT7789553	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.110	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-18T00:00:00	CNT7800171	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-137.090	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-13T00:00:00	CNT7759163	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6714	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13128.740	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-14T00:00:00	CNT7801233	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24271.380	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.080	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186.140	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6718	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	625.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-03T00:00:00	CNT7770244	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.430	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-17T00:00:00	CNT7779312	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6720	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.120	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-06T00:00:00	CNT7746504	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6721	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-625.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-05T00:00:00	CNT7773103	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6722	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-07T00:00:00	CNT7745747	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6723	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	17233.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-08T00:00:00	CNT7794945	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.370	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-18T00:00:00	CNT7780228	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6725	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.080	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-10T00:00:00	CNT7775881	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.080	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.720	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6728	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.590	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-10T00:00:00	CNT7775043	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6729	Fed Grant Revenue	441000	Indiana Dept of Health	400	107507.560	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6730	Fed Grant Revenue	441000	Economic Development Corp	260	-350.990	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-07T00:00:00	CNT7745756	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6731	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42535.320	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-18T00:00:00	CNT7802107	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	9.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-31T00:00:00	CNT7769102	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6733	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-291.460	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-31T00:00:00	CNT7789527	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21387.070	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-25T00:00:00	CNT7804695	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6735	Fed Grant Revenue	441000	Economic Development Corp	260	-11222.440	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-02T00:00:00	CNT7743532	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6736	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.920	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-24T00:00:00	CNT7767470	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6737	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-09T00:00:00	CNT7756673	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6738	Fed Grant Revenue	441000	Economic Development Corp	260	-34.480	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-17T00:00:00	CNT7764805	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6739	Fed Grant Revenue	441000	Economic Development Corp	260	-40831.210	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-25T00:00:00	CNT7804706	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6740	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-93.490	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-03T00:00:00	CNT7794944	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6741	Fed Grant Revenue	441000	Economic Development Corp	260	-1480.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-06T00:00:00	CNT7744846	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6742	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.810	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-25T00:00:00	CNT7784722	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6743	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109.560	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-25T00:00:00	CNT7785649	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6744	Fed Grant Revenue	441000	Economic Development Corp	260	-44851.790	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-08-06T00:00:00	CNT7773115	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6745	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11287.060	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-19T00:00:00	CNT7802108	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6746	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.710	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-27T00:00:00	CNT7805638	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.920	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-09-29T00:00:00	CNT7806591	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6748	Fed Grant Revenue	441000	Economic Development Corp	260	-148.130	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-14T00:00:00	CNT7797636	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6749	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-625.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-28T00:00:00	CNT7766608	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6750	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.160	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-08-17T00:00:00	CNT7780199	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6751	Fed Grant Revenue	441000	Transportation	800	-122848.800	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-20T00:00:00	CNT7761290	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6752	Fed Grant Revenue	441000	Transportation	800	-152291.400	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-16T00:00:00	CNT7798586	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6753	Fed Grant Revenue	441000	Economic Development Corp	260	-64.890	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-24T00:00:00	CNT7766631	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6754	Fed Grant Revenue	441000	Economic Development Corp	260	-1275.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-29T00:00:00	CNT7806609	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6755	Fed Grant Revenue	441000	Transportation	800	-108850.200	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-23T00:00:00	CNT7763924	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6756	Fed Grant Revenue	441000	Transportation	800	-204076.500	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-21T00:00:00	CNT7801288	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6757	Fed Grant Revenue	441000	Transportation	800	-386650.950	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-10T00:00:00	CNT7775098	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6758	Fed Grant Revenue	441000	Transportation	800	-206490.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-08T00:00:00	CNT7793297	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6759	Fed Grant Revenue	441000	Transportation	800	-78818.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-13T00:00:00	CNT7777614	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6760	Fed Grant Revenue	441000	Transportation	800	-102038.250	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-25T00:00:00	CNT7804758	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6761	Fed Grant Revenue	441000	Economic Development Corp	260	-2255.590	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-08-31T00:00:00	CNT7788315	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6762	Fed Grant Revenue	441000	Transportation	800	-59784.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-03T00:00:00	CNT7770323	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6763	Fed Grant Revenue	441000	Economic Development Corp	260	-50.840	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-04T00:00:00	CNT7794951	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6764	Fed Grant Revenue	441000	Transportation	800	-463997.400	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-17T00:00:00	CNT7799382	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6765	Fed Grant Revenue	441000	Transportation	800	-479840.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-05T00:00:00	CNT7772320	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6766	Fed Grant Revenue	441000	Transportation	800	-469810.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-25T00:00:00	CNT7784807	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6767	Fed Grant Revenue	441000	Transportation	800	-182190.700	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6768	Fed Grant Revenue	441000	Transportation	800	-544368.600	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-28T00:00:00	CNT7766702	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6769	Fed Grant Revenue	441000	Transportation	800	-101789.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-02T00:00:00	CNT7743554	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6770	Fed Grant Revenue	441000	Transportation	800	-256910.140	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-28T00:00:00	CNT7805724	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6771	Fed Grant Revenue	441000	Transportation	800	-510366.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-06T00:00:00	CNT7773168	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6772	Fed Grant Revenue	441000	Transportation	800	-625146.140	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-24T00:00:00	CNT7764856	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6773	Fed Grant Revenue	441000	Economic Development Corp	260	-4457.500	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-24T00:00:00	CNT7764806	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6774	Fed Grant Revenue	441000	Economic Development Corp	260	-21.850	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-18T00:00:00	CNT7800161	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6775	Fed Grant Revenue	441000	Economic Development Corp	260	-215.060	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-28T00:00:00	CNT7766632	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6776	Fed Grant Revenue	441000	Transportation	800	-59341.900	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-13T00:00:00	CNT7756733	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6777	Fed Grant Revenue	441000	Economic Development Corp	260	-5000.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-31T00:00:00	CNT7769111	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6778	Fed Grant Revenue	441000	Transportation	800	-326925.300	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-09-03T00:00:00	CNT7791311	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6779	Fed Grant Revenue	441000	Transportation	800	-120904.400	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-04T00:00:00	CNT7771337	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6780	Fed Grant Revenue	441000	Transportation	800	-296709.500	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-09T00:00:00	CNT7754400	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6781	Fed Grant Revenue	441000	Economic Development Corp	260	-56.860	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-22T00:00:00	CNT7804705	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6782	Fed Grant Revenue	441000	Transportation	800	-59459.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-14T00:00:00	CNT7778452	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6783	Fed Grant Revenue	441000	Economic Development Corp	260	-33891.380	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-16T00:00:00	CNT7798535	2026-10-03T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6784	Fed Grant Revenue	441000	Transportation	800	-263771.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-17T00:00:00	CNT7779356	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6785	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-117.210	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3977.470	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-09-14T00:00:00	CNT7798527	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6787	Fed Grant Revenue	441000	Transportation	800	-1312038.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-08-27T00:00:00	CNT7786636	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6788	Fed Grant Revenue	441000	Transportation	800	-83540.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-03T00:00:00	CNT7743566	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6789	Heritage Trust Fees	425387	Natural Resources	300	-13675.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6790	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78898.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6791	Innkeeper's Tax	418500	Treasurer of State	48	-8671.400	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6792	Innkeeper's Tax	418500	Treasurer of State	48	-6044.840	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6793	Trip Permit (35%)	427441	Revenue	90	-332.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6794	HP Breakage	423613	Horse Racing Comm	265	-61.220	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6795	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6796	Innkeeper's Tax	418500	Treasurer of State	48	-14783.030	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6797	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-231898.090	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-22T00:00:00	ARD7801855	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6798	Technololgy Fund Fees	425284	Motor Vehicles	235	-63887.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6799	Gasoline use tax	412700	Transportation	800	-2.840	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6800	Innkeeper's Tax	418500	Treasurer of State	48	-1303.680	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6801	SF Exporter Fee	427504	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6802	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6803	Transp Infr Impr Fee	428155	Transportation	800	-262.680	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6804	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6805	Copies and Report Fees	420360	Board of Accounts	80	6364.400	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-22T00:00:00	BIL7801863	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6806	State Sales Tax	412010	Transportation	800	-452501.020	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6807	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6808	Other Restitution	451046	Natural Resources	300	-119.000	2027	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6809	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6810	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6811	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6812	Tobacco Distributors License	427486	Revenue	90	2.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6813	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6814	SPF - Marian	425318	Motor Vehicles	235	-150.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6815	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-340478.860	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-22T00:00:00	BIL7801863	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6816	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6817	Trip Permit (65%)	427446	Revenue	90	-617.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6818	Program Income	441020	Adjutant General	110	-935.600	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-22T00:00:00	ARD7801823	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6819	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-115.360	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-22T00:00:00	ARD7801846	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6820	Technology Fee	420105	Board of Accounts	80	-25298.350	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-22T00:00:00	BIL7801863	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6821	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-190192.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6822	Innkeeper's Tax	418500	Treasurer of State	48	-1881.810	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6823	Food and Beverage Tax	418400	State Comptroller	50	-84828.680	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6824	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6825	Innkeeper's Tax	418500	Treasurer of State	48	-2335.890	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6826	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-251749.450	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-22T00:00:00	ARD7801853	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6827	Innkeeper's Tax	418500	Treasurer of State	48	-124.440	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6828	DOR BMV OSOW Fee	427475	Revenue	90	-134162.790	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6829	Gasoline Distributor Fee	427506	Revenue	90	-300.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6830	Food and Beverage Tax	418400	State Comptroller	50	-50179.900	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6831	Food and Beverage Tax	418400	State Comptroller	50	-3301.450	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6832	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6833	Food and Beverage Tax	418400	State Comptroller	50	-9799.180	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6834	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6835	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6836	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801840	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6837	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6838	LOCAL PROJECTS	464180	Transportation	800	-2510351.850	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-22T00:00:00	BIL7801871	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6839	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6840	Innkeeper's Tax	418500	Treasurer of State	48	-2002.220	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6841	Claims and Comp - Road Damage	472342	Transportation	800	-69078.400	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	BIL7801871	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6842	Food and Beverage Tax	418400	State Comptroller	50	-40158.620	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6843	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6844	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6845	Innkeeper's Tax	418500	Treasurer of State	48	-19552.130	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6846	Innkeeper's Tax	418500	Treasurer of State	48	-2672808.900	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6847	Motor Vehicle Highway Fees	425008	Revenue	90	-19786.850	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6848	Innkeeper's Tax	418500	Treasurer of State	48	-2169.720	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6849	Gasoline Tax	414200	Transportation	800	-590667.560	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6850	Aviation Fuel Excise Tax	413350	Revenue	90	-8594.650	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6851	Food and Beverage Tax	418400	State Comptroller	50	-4650.350	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6852	Innkeeper's Tax	418500	Treasurer of State	48	-67594.420	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6853	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-62.900	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6854	DESIGNATED DONATION	463050	Child Services	502	-1325.000	2027	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801852	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6855	Consumer Settlements	450230	Attorney General	46	-2052.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-22T00:00:00	ARD7801775	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26083.210	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-22T00:00:00	ARD7801847	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6857	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6858	DOR IDEM Fees	427470	Environmental Management	495	-40660.100	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-22T00:00:00	ARD7801847	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6859	Checking Interest Income	429670	Natural Resources	300	-2912.530	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6860	Innkeeper's Tax	418500	Treasurer of State	48	-3217.090	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6861	Innkeeper's Tax	418500	Treasurer of State	48	-164859.910	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6862	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6863	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-50688.020	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6864	Innkeeper's Tax	418500	Treasurer of State	48	-4367.250	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6865	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6866	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-700.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6867	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6868	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6869	Innkeeper's Tax	418500	Treasurer of State	48	-699.400	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6870	Unemployment Tax	417810	Dept of Workforce Development	510	-317416.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-22T00:00:00	ARD7801855	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6871	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6872	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6873	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6874	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-780595.200	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6875	LIT Transfer In PSCDA	740840	Budget Agency	57	229259.500	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-09-22T00:00:00	ARD7801814	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6876	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-22T00:00:00	ARD7801822	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6877	Registration Fee Revenue	423260	Agriculture	36	-120.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-09-22T00:00:00	ARD7801773	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6878	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-22T00:00:00	ARD7801822	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6879	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801818	2026-10-03T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6880	Innkeeper's Tax	418500	Treasurer of State	48	-4273.820	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6881	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-102000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6882	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	288815.810	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-22T00:00:00	ARM7803510	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6883	Innkeeper's Tax	418500	Treasurer of State	48	-652.320	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6884	Innkeeper's Tax	418500	Treasurer of State	48	-77540.080	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6885	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6886	Innkeeper's Tax	418500	Treasurer of State	48	-767.590	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6887	Child Care Ministries	422540	Early Child Learning	501	-500.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-22T00:00:00	ARD7801851	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6888	SF Supplier Fee	427500	Revenue	90	12.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6889	Innkeeper's Tax	418500	Treasurer of State	48	-23701.470	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6890	Innkeeper's Tax	418500	Treasurer of State	48	-595.910	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6891	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-17000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6892	Food and Beverage Tax	418400	State Comptroller	50	-6317.460	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6893	Airport Safety Fees	428114	Transportation	800	-9900.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6894	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6895	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6896	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6897	Child Support Bureau Annual Fe	424200	Child Services	502	-653.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-22T00:00:00	ARD7801852	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6898	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6899	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-283805.540	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6900	Motor Carrier Fuel Tax	414400	Transportation	800	-489.280	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6901	Food and Beverage Tax	418400	State Comptroller	50	-2368.600	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6902	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6903	Procurement Rebate	472497	Dept of Administration	61	-72295.770	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6904	Innkeeper's Tax	418500	Treasurer of State	48	-2675.580	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6905	Claims and Comp - Road Damage	472342	Transportation	800	0.130	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARM7801770	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6906	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18900.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6907	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14570.500	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-22T00:00:00	ARD7801855	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6908	Innkeeper's Tax	418500	Treasurer of State	48	-33802.440	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6909	DOR BMV OSOW Fee	427475	Revenue	90	-84321.070	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6910	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6911	Innkeeper's Tax	418500	Treasurer of State	48	-2515.550	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6912	DOR  Service Charge	427449	Revenue	90	-126.780	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6913	Innkeeper's Tax	418500	Treasurer of State	48	-71640.200	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6914	Water - well drillers license	425774	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6915	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3577.730	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-22T00:00:00	ARD7801846	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6916	DOR BMV OSOW Fee	427475	Transportation	800	-1290.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6917	Food and Beverage Tax	418400	State Comptroller	50	-18856.870	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6918	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-52850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6919	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6920	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6921	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6922	FandW - Online Revenue	425457	Natural Resources	300	-283326.400	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6923	Greenways Trust	425400	Motor Vehicles	235	-550.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6924	Innkeeper's Tax	418500	Treasurer of State	48	-60720.930	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6925	Innkeeper's Tax	418500	Treasurer of State	48	-3961.750	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6926	Food and Beverage Tax	418400	State Comptroller	50	-6747.160	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6927	Innkeeper's Tax	418500	Treasurer of State	48	-2883.800	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6928	SPF - IKFT	425364	Child Services	502	-2000.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-22T00:00:00	ARD7801852	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6929	Innkeeper's Tax	418500	Treasurer of State	48	-79.290	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6930	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78444.910	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-22T00:00:00	ARD7801783	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6931	Minor Modification	421378	Environmental Management	495	-4300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6932	Innkeeper's Tax	418500	Treasurer of State	48	-3206.180	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6933	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6934	Food and Beverage Tax	418400	State Comptroller	50	-25017.140	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6935	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6936	Innkeeper's Tax	418500	Treasurer of State	48	-8319.940	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6937	SPF - ISP	425371	Motor Vehicles	235	-1900.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6938	Gasoline use tax	412700	Revenue	90	-1.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6939	Banner Permits	428132	Transportation	800	-2530.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6940	Special Fuel Tax	414300	Revenue	90	-636542.230	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6941	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6942	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6943	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6944	National Criminal History Chck	428040	State Police	100	-247.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-22T00:00:00	ARD7801821	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6945	Adoption Fees	423020	Indiana Dept of Health	400	-2870.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6946	Welfare Repayments	450510	FSSA Family Resources	500	-27938.440	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-09-22T00:00:00	ARD7801850	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6947	SPF - TriState	425324	Motor Vehicles	235	-250.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6948	Truck under 7K	425021	Motor Vehicles	235	-850.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6949	SF Importer Fee	427503	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6950	ID Breakage	423614	Horse Racing Comm	265	3.430	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6951	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6952	Food and Beverage Tax	418400	State Comptroller	50	-54748.920	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6953	SPF - Purdue	425319	Motor Vehicles	235	-17375.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6954	Innkeeper's Tax	418500	Treasurer of State	48	-24179.290	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6955	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6956	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6957	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11740.900	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801826	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6958	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6959	Innkeeper's Tax	418500	Treasurer of State	48	-13682.980	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6960	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6961	Innkeeper's Tax	418500	Treasurer of State	48	-4629.120	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6962	Innkeeper's Tax	418500	Treasurer of State	48	-8205.640	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6963	ID Breakage	423614	Horse Racing Comm	265	19.660	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6964	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-994.710	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-22T00:00:00	ARD7801772	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6965	Food and Beverage Tax	418400	State Comptroller	50	-25805.100	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6966	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6967	SBOA Audit Charge	452210	Board of Accounts	80	-677.610	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801818	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6968	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6969	LIT Transfer In PSCDA	740840	Budget Agency	57	-229259.500	2027	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-09-22T00:00:00	ARD7801814	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6970	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-425.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6971	Transp Infr Impr Fee	428155	Transportation	800	-1018755.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6972	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6973	SPF - IU	425312	Motor Vehicles	235	-17900.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6974	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37337.630	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801817	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6975	Special Fuel Tax	414300	Revenue	90	-229217.870	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6976	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6977	Innkeeper's Tax	418500	Treasurer of State	48	-31064.000	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6978	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6979	Alcoholic Beverage Taxes	416100	Revenue	90	-25484.690	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6980	Innkeeper's Tax	418500	Treasurer of State	48	-5245.370	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6981	Food and Beverage Tax	418400	State Comptroller	50	-7895.640	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6982	Tobacco Distributors License	427486	Public Retirement System	72	3.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801817	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6983	Innkeeper's Tax	418500	Treasurer of State	48	-1537.560	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6984	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-60.250	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6985	Food and Beverage Tax	418400	State Comptroller	50	-487.740	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6986	Innkeeper's Tax	418500	Treasurer of State	48	-34050.530	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6987	Innkeeper's Tax	418500	Treasurer of State	48	-1199.860	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6988	Food and Beverage Tax	418400	State Comptroller	50	-17176.450	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6989	State Sales Tax	412010	Transportation	800	-107080.390	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6990	Program Income	441020	Indiana Dept of Health	400	661484.360	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6991	Innkeeper's Tax	418500	Treasurer of State	48	-4474.710	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6992	Food and Beverage Tax	418400	State Comptroller	50	-74795.210	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6993	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13620.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6994	Electric Vehicle-Suppl Fee	425013	Transportation	800	-131406.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6995	Water Testing Fees	423190	Indiana Dept of Health	400	-1072.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6996	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-44.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6997	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-54.660	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6998	Innkeeper's Tax	418500	Treasurer of State	48	-4511.990	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6999	SF Importer Fee	427503	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7000	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7001	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-2824.640	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-22T00:00:00	ARB7801762	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7002	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7003	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-573010.710	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7004	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7005	SF Supplier Fee	427500	Revenue	90	591.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7006	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7007	Technololgy Fund Fees	425284	Motor Vehicles	235	-435.150	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801828	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7008	Innkeeper's Tax	418500	Treasurer of State	48	-4114.800	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7009	Innkeeper's Tax	418500	Treasurer of State	48	-10098.160	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7010	Innkeeper's Tax	418500	Treasurer of State	48	-208564.040	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7011	Innkeeper's Tax	418500	Treasurer of State	48	-1282.580	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7012	SPF - BallState	425302	Motor Vehicles	235	-3925.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7013	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7014	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7015	LARE Fee	425267	Natural Resources	300	-43682.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7016	FandW - POS vendor license sales	425458	Natural Resources	300	-898.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7017	Cellular Tower Fees	428128	Transportation	800	-5730.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	BIL7801871	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7018	Innkeeper's Tax	418500	Treasurer of State	48	-7166.150	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7019	Innkeeper's Tax	418500	Treasurer of State	48	-23.950	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7020	Innkeeper's Tax	418500	Treasurer of State	48	-22368.060	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7021	Innkeeper's Tax	418500	Treasurer of State	48	-27327.780	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7022	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131591.390	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7023	LARE Fee	425267	Natural Resources	300	-12432.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7024	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7025	Mun-NonMun SW Landfill Renewal	421376	Environmental Management	495	-7590.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7026	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-940.010	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7027	Innkeeper's Tax	418500	Treasurer of State	48	-638.590	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7028	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7029	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7030	Aircraft License Excise Tax	413100	Revenue	90	-79.400	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7031	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-22T00:00:00	ARD7801842	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-457388.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7033	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7034	Sale of State Property	430310	Dept of Administration	61	-9870.880	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7035	Food and Beverage Tax	418400	State Comptroller	50	-6878.190	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7036	NONGAME FUND	464220	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-22T00:00:00	ARD7801836	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7037	Innkeeper's Tax	418500	Treasurer of State	48	-11891.760	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7038	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-756109.030	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7039	Motor Vehicle Highway Fees	425008	Revenue	90	-4157.870	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7040	Food and Beverage Tax	418400	State Comptroller	50	-15081.440	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7041	Innkeeper's Tax	418500	Treasurer of State	48	-17414.100	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7042	Food and Beverage Tax	418400	State Comptroller	50	-2902.500	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7043	Innkeeper's Tax	418500	Treasurer of State	48	-2270.570	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7044	Pet Friendly Trust	425399	Motor Vehicles	235	-8400.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7045	Innkeeper's Tax	418500	Treasurer of State	48	-12853.330	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7046	Food and Beverage Tax	418400	State Comptroller	50	-24828.430	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7047	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-22T00:00:00	ARD7801858	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7048	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7049	Odometer Fees	425007	State Police	100	-4104.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-22T00:00:00	ARD7801820	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7050	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7051	Food and Beverage Tax	418400	State Comptroller	50	-20216.220	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7052	Abandon Property Interest/Div	429607	Treasurer of State	48	-26.400	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-22T00:00:00	ARD7801776	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7053	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	33.970	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-22T00:00:00	ARD7801831	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7054	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7055	Food and Beverage Tax	418400	State Comptroller	50	-4125.600	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7056	Innkeeper's Tax	418500	Treasurer of State	48	-4698.650	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7057	SPF - IBST	425360	Motor Vehicles	235	-425.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7058	Motor Pool Charges	439355	Dept of Administration	61	-44.960	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7059	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18799.420	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801817	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7060	Innkeeper's Tax	418500	Treasurer of State	48	-1773.390	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7061	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-288.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7062	Food and Beverage Tax	418400	State Comptroller	50	-3119.340	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7063	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7064	Innkeeper's Tax	418500	Treasurer of State	48	-2383.140	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7065	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7066	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-166.940	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-22T00:00:00	ARD7801774	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39349.830	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7068	Food and Beverage Tax	418400	State Comptroller	50	-22993.920	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7069	SPF - ND	425327	Motor Vehicles	235	-3700.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7070	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7071	L/E - Deer Reimb	425673	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7072	Food and Beverage Tax	418400	State Comptroller	50	-210171.360	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7073	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3055.570	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7074	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7075	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-382904.880	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7076	Food and Beverage Tax	418400	State Comptroller	50	-15914.040	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7077	Food and Beverage Tax	418400	State Comptroller	50	-67936.740	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7078	SPF - Nurses	425367	Motor Vehicles	235	-5825.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7079	Innkeeper's Tax	418500	Treasurer of State	48	-15267.490	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7080	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-22T00:00:00	ARD7801853	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7081	Innkeeper's Tax	418500	Treasurer of State	48	-1657.280	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7082	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7083	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-35300.000	2027	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7084	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7085	Restitution	452030	Criminal Justice Institute	32	-606.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-22T00:00:00	ARD7801772	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7086	OandG - revenue for reports supp	431450	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7087	Lease Rate	439350	Dept of Administration	61	-499.510	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.980	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-22T00:00:00	ARD7801838	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7089	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22599.350	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801843	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7090	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7091	SPF - Colts	425354	Budget Agency	57	-4080.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-22T00:00:00	ARD7801813	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7092	Food and Beverage Tax	418400	State Comptroller	50	-5908.000	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7093	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7094	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-163751.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-22T00:00:00	ARD7801835	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7095	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7096	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1092.390	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-22T00:00:00	ARD7801831	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7097	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-680498.120	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7098	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6775.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7099	Food and Beverage Tax	418400	State Comptroller	50	-72195.340	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7100	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1329645.420	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7102	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16464.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7103	Innkeeper's Tax	418500	Treasurer of State	48	-3105.230	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7104	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7105	Motor Vehicle Highway Fees	425008	Revenue	90	-140.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7106	Innkeeper's Tax	418500	Treasurer of State	48	-1309.620	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7107	SPF - Riley HFK	425376	Motor Vehicles	235	-4450.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7108	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7109	Claims and Comp - Auto Damage	472340	Transportation	800	-44504.750	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	BIL7801871	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7110	ID Breakage	423614	Horse Racing Comm	265	19.660	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7111	Innkeeper's Tax	418500	Treasurer of State	48	-639.610	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7112	Labor Charges	439345	Dept of Administration	61	-2019.620	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7113	TOS Unidentified Funds	401150	Attorney General	46	-28370.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-22T00:00:00	ARD7801775	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7114	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801859	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7115	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7116	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7117	Innkeeper's Tax	418500	Treasurer of State	48	-7542.940	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7118	Innkeeper's Tax	418500	Treasurer of State	48	-1703.160	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7119	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7120	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-515709.640	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7121	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7122	Abandoned Property	462100	Treasurer of State	48	-34596.770	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-22T00:00:00	ARD7801776	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-820413.760	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801847	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7124	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-205.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7125	Innkeeper's Tax	418500	Treasurer of State	48	-311148.380	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7126	Forfeitures	461050	Adjutant General	110	-25499.490	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-09-22T00:00:00	ARD7801823	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7127	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2775.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7128	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7129	SPF - IBE	425359	Motor Vehicles	235	-550.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7130	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801825	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7131	Degree Application	423322	Comm for Higher Education	719	-600.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801859	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7132	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7133	NRA Trust	425406	Motor Vehicles	235	-550.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7134	Innkeeper's Tax	418500	Treasurer of State	48	-4258.420	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7135	Innkeeper's Tax	418500	Treasurer of State	48	-9863.380	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7136	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7137	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7138	Gasoline use tax	412700	Transportation	800	-8.520	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7139	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7140	Food and Beverage Tax	418400	State Comptroller	50	-33578.480	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7141	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7142	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1400.000	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801844	2026-10-03T00:00:00	Opioid Treatment Program Fund	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7143	SF Supplier Fee	427500	Revenue	90	197.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7144	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7145	SF Exporter Fee	427504	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7146	Innkeeper's Tax	418500	Treasurer of State	48	-1754.280	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7147	Innkeeper's Tax	418500	Treasurer of State	48	-233.110	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7149	Civil Penalties	450411	Worker's Comp Brd	220	-750.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-22T00:00:00	ARD7801826	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7150	SPF - Support our Troops	425340	Veterans Affairs	160	-23620.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-22T00:00:00	ARD7801824	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7151	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7152	HP Breakage	423613	Horse Racing Comm	265	-61.220	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7153	Food and Beverage Tax	418400	State Comptroller	50	-35001.800	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7154	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7155	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7156	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7157	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50528.750	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801817	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7158	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1223.350	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-22T00:00:00	ARD7801860	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7159	Food and Beverage Tax	418400	State Comptroller	50	-992437.450	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7160	IRP Registration Fees	427420	Revenue	90	-198294.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7161	Welfare Repayments	450510	FSSA Family Resources	500	1200.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-22T00:00:00	ARM7801764	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7162	HP Breakage	423613	Horse Racing Comm	265	-10.650	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-22T00:00:00	ARD7801832	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7163	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-70155.270	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-22T00:00:00	ARD7801856	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7164	Special Fuel Tax	414300	Revenue	90	-13962.510	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7165	Gasoline Tax	414200	Revenue	90	373.100	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7166	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-447.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7167	SF Exporter Fee	427504	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7168	Innkeeper's Tax	418500	Treasurer of State	48	-34007.150	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7169	Claims and Comp - Road Damage	472342	Transportation	800	27811.490	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-22T00:00:00	ARD7801861	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7170	Rntl of Prop - DOA	430120	Dept of Administration	61	-2895.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-22T00:00:00	ARD7801815	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7171	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7172	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7173	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7174	Innkeeper's Tax	418500	Treasurer of State	48	-26108.850	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7175	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-28.000	2027	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7176	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-22T00:00:00	ARD7801827	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7177	Alcoholic Beverage Taxes	416100	Revenue	90	-114624.870	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7178	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-66.060	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-09-22T00:00:00	ARD7801845	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7179	SPF - USI	425329	Motor Vehicles	235	-575.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7180	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7181	Innkeeper's Tax	418500	Treasurer of State	48	-3552.040	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7182	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7183	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-59792.420	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7184	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19692.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7185	SPF - 4H	425356	Motor Vehicles	235	-475.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7186	Food and Beverage Tax	418400	State Comptroller	50	-16916.840	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7187	Gasoline Tax	414200	Natural Resources	300	-3654.450	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-22T00:00:00	ARD7801836	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7188	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18864.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7189	Tobacco Distributors License	427486	Public Retirement System	72	2.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-22T00:00:00	ARD7801817	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7190	Food and Beverage Tax	418400	State Comptroller	50	-6473.640	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7191	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7192	Food and Beverage Tax	418400	State Comptroller	50	-1075.650	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7193	Food and Beverage Tax	418400	State Comptroller	50	-2646.740	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7194	Food and Beverage Tax	418400	State Comptroller	50	-55140.280	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1087.900	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-22T00:00:00	ARD7801834	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7196	Food and Beverage Tax	418400	State Comptroller	50	-17872.620	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7197	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-22T00:00:00	ARD7801830	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7198	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2760.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-22T00:00:00	ARD7801841	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7199	Food and Beverage Tax	418400	State Comptroller	50	-176232.600	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7200	Innkeeper's Tax	418500	Treasurer of State	48	-2519.980	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7201	Food and Beverage Tax	418400	State Comptroller	50	-10268.180	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7202	Innkeeper's Tax	418500	Treasurer of State	48	-2605.660	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7203	Welfare Repayments	450510	FSSA Family Resources	500	-306.800	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-22T00:00:00	ARD7801850	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7204	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7205	Innkeeper's Tax	418500	Treasurer of State	48	-3134.740	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7206	Food and Beverage Tax	418400	State Comptroller	50	-6744.520	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7207	Food and Beverage Tax	418400	State Comptroller	50	-66925.500	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-22T00:00:00	ARD7801789	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7208	Innkeeper's Tax	418500	Treasurer of State	48	-25515.900	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7209	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-22T00:00:00	ARB7801757	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7210	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1677302.020	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-22T00:00:00	ARD7801839	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7211	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7212	Certificate Fee	423319	Comm for Higher Education	719	-375.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801859	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7213	LOCAL PROJECTS	464180	Child Services	502	-95.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-22T00:00:00	ARD7801852	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7214	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-102917.090	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-22T00:00:00	ARD7801833	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7215	Motor Vehicle Highway Fees	425008	Revenue	90	-7163.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7216	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7217	Innkeeper's Tax	418500	Treasurer of State	48	-14397.870	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7218	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7219	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-22T00:00:00	ARD7801829	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7220	Innkeeper's Tax	418500	Treasurer of State	48	-69319.250	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-09-22T00:00:00	ARD7801777	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7221	SF Importer Fee	427503	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-22T00:00:00	ARD7801819	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7222	Innkeeper's Tax	418500	Treasurer of State	48	-233.000	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7223	SPF - IU	425312	Motor Vehicles	235	-6550.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7224	Innkeeper's Tax	418500	Treasurer of State	48	-168.400	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7225	Food and Beverage Tax	418400	State Comptroller	50	-1848.840	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7226	Innkeeper's Tax	418500	Treasurer of State	48	-445.860	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7227	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7228	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7229	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7230	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7231	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6155.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7232	Food and Beverage Tax	418400	State Comptroller	50	-1846.720	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7233	Food and Beverage Tax	418400	State Comptroller	50	-534.890	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7234	Innkeeper's Tax	418500	Treasurer of State	48	-118.620	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7235	Motor Vehicle Highway Fees	425008	Revenue	90	-5353.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7236	Innkeeper's Tax	418500	Treasurer of State	48	-51.920	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7237	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7238	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1185.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7239	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7240	DNR Donations Revenue	463060	Natural Resources	300	-60.550	2027	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7241	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7242	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3090.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7243	Innkeeper's Tax	418500	Treasurer of State	48	-209.980	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7244	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7245	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7246	DOR  Service Charge	427449	Revenue	90	-106.480	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7247	Food and Beverage Tax	418400	State Comptroller	50	-1399.920	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7248	Truck under 7K	425021	Motor Vehicles	235	-350.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7249	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7250	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7251	Innkeeper's Tax	418500	Treasurer of State	48	-255.390	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7252	Food and Beverage Tax	418400	State Comptroller	50	-333.990	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7253	Innkeeper's Tax	418500	Treasurer of State	48	-1081.280	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7254	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2505.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7255	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7256	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7257	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7258	Food and Beverage Tax	418400	State Comptroller	50	-248.930	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7259	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7260	Innkeeper's Tax	418500	Treasurer of State	48	-38.150	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7261	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7262	Food and Beverage Tax	418400	State Comptroller	50	-592.000	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7263	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7264	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7265	Innkeeper's Tax	418500	Treasurer of State	48	-934.420	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7266	Food and Beverage Tax	418400	State Comptroller	50	-8070.990	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7267	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7268	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7269	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7270	Food and Beverage Tax	418400	State Comptroller	50	-23842.430	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7271	Food and Beverage Tax	418400	State Comptroller	50	-355.140	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7272	Food and Beverage Tax	418400	State Comptroller	50	-1913.490	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7273	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7274	SPandR - Bouys and Docks	425794	Natural Resources	300	-620.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7275	Food and Beverage Tax	418400	State Comptroller	50	-1434.380	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7276	NRA Trust	425406	Motor Vehicles	235	-125.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7277	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7278	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7279	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7280	Food and Beverage Tax	418400	State Comptroller	50	-2276.570	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7281	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7282	Trip Permit (35%)	427441	Revenue	90	-507.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7283	DNR - CRS Campground Rev	425608	Natural Resources	300	-18802.560	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7284	SPF - IWU	425315	Motor Vehicles	235	-225.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7285	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7286	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.870	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7287	Innkeeper's Tax	418500	Treasurer of State	48	-93.800	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7288	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7289	SPandR - Products Sold Revenue	431471	Natural Resources	300	-106652.380	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7290	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7291	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7292	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7293	Innkeeper's Tax	418500	Treasurer of State	48	-278.180	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7294	SPandR - CRS Cabins	425799	Natural Resources	300	-1689.270	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7295	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7296	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7297	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7298	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7299	SPandR - Ice Revenue	431466	Natural Resources	300	-8601.280	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7300	Innkeeper's Tax	418500	Treasurer of State	48	-32.630	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7301	SPF - IBST	425360	Motor Vehicles	235	-175.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7302	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-985.470	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7303	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7304	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5273.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7305	Innkeeper's Tax	418500	Treasurer of State	48	-143.490	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7306	SPF - Marian	425318	Motor Vehicles	235	-200.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7307	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7308	Innkeeper's Tax	418500	Treasurer of State	48	-342.620	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7309	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7310	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7311	SPandR - Annual Permits	425787	Natural Resources	300	-54100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7312	DNR - Firewood Revenue	431462	Natural Resources	300	-22383.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7313	Innkeeper's Tax	418500	Treasurer of State	48	-393.550	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7314	Innkeeper's Tax	418500	Treasurer of State	48	-2501.710	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7315	Innkeeper's Tax	418500	Treasurer of State	48	-377.040	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7316	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7317	Gasoline Tax	414200	Revenue	90	66601.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7318	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7319	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26110.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7320	Innkeeper's Tax	418500	Treasurer of State	48	-400.760	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7321	Innkeeper's Tax	418500	Treasurer of State	48	-299.650	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7322	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7323	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7324	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7325	Innkeeper's Tax	418500	Treasurer of State	48	-37.800	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7326	Innkeeper's Tax	418500	Treasurer of State	48	-50.680	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7327	Innkeeper's Tax	418500	Treasurer of State	48	-36.510	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7328	SPandR - Retailer Commission	425841	Natural Resources	300	-129.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7329	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7330	Food and Beverage Tax	418400	State Comptroller	50	-2564.050	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7331	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7332	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7333	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4172.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7334	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7335	Food and Beverage Tax	418400	State Comptroller	50	-3215.890	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7336	SPandR - Admission Gate OOS	425783	Natural Resources	300	-118558.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7337	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7338	SPandR - Live Bait Revenue	431467	Natural Resources	300	-26.900	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7339	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7340	Innkeeper's Tax	418500	Treasurer of State	48	-239.840	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7341	Food and Beverage Tax	418400	State Comptroller	50	-469.160	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7342	Technololgy Fund Fees	425284	Motor Vehicles	235	-15534.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7343	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7344	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7345	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7346	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3310.060	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7347	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-470.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7348	Tobacco Distributors License	427486	Revenue	90	6.740	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7349	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7350	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7351	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7352	Innkeeper's Tax	418500	Treasurer of State	48	-3767.710	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7353	Consumer Settlements	450230	Natural Resources	300	-503.080	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7354	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7355	SPF - Purdue	425319	Motor Vehicles	235	-5225.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7356	Innkeeper's Tax	418500	Treasurer of State	48	-115.390	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7357	FandW - Online Revenue	425457	Natural Resources	300	-203984.210	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7358	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7359	Innkeeper's Tax	418500	Treasurer of State	48	-103.600	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7360	Innkeeper's Tax	418500	Treasurer of State	48	-17.460	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7361	Innkeeper's Tax	418500	Treasurer of State	48	-77041.000	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7362	SPF - DARE	425350	Motor Vehicles	235	-375.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7363	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7364	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7365	Food and Beverage Tax	418400	State Comptroller	50	-130.000	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7366	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7367	Food and Beverage Tax	418400	State Comptroller	50	-44.360	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7368	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7369	Innkeeper's Tax	418500	Treasurer of State	48	-35.910	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7370	Food and Beverage Tax	418400	State Comptroller	50	-4.360	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7371	Special Fuel Tax	414300	Revenue	90	56960.480	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7372	Trip Permit (65%)	427446	Revenue	90	-942.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7373	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7374	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7375	Innkeeper's Tax	418500	Treasurer of State	48	-33.420	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7376	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5545.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7377	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7378	County Admissions Tax	418530	State Comptroller	50	-75800.810	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7379	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7380	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7381	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7382	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7383	Food and Beverage Tax	418400	State Comptroller	50	-1653.160	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7384	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11842.540	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7385	Water - well drillers license	425774	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7386	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7387	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1461.210	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7388	SPandR - Admission Gate In State	425782	Natural Resources	300	-169604.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7389	Innkeeper's Tax	418500	Treasurer of State	48	-2702.160	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7390	DNR Donations Revenue	463060	Natural Resources	300	-3460.090	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7391	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1598818.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7792407	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7125.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7775082	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773983	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7793286	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61514.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7803024	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4078.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7773143	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53416.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7792410	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-518301.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7775083	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20396176.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7784789	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110847.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7778432	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7773981	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3138.400	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7800193	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25274.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773144	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1230.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7780250	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2593670.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7795813	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-840864.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7791297	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1472788.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186888.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7775955	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21455.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7772289	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78862.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763906	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1467639.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7773982	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-825530.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757663	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-279185.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794129	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4348006.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7792408	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32802.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7804740	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-999617.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7772288	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6423.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7803897	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56800.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7790432	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20939.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7758431	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37141.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794976	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60908.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7777598	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7778433	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7773980	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7797666	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7758430	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7326053.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52248.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7771312	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7799363	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41330.920	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801276	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8708.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7797668	2026-10-03T00:00:00	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	-365219.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756718	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7756715	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1083850.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7791296	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167191.710	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-15T00:00:00	CNT7797669	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471911.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7746543	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860872.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744876	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7775952	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7779339	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170112.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7771313	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-383621.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107904.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754388	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7797665	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7759201	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29755.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7778435	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2006315.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745794	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7764847	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3413.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760178	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66261.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7773984	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39854.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7796694	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143161.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765828	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3298.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7805712	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9832.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-10-01T00:00:00	CNT7808766	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21590.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7804741	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228348.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763905	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2046.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7782885	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21961543.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764848	2026-10-03T00:00:00	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	-658809.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768352	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31374.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7784793	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135492.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806654	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134805.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7780251	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188235.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781096	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289250.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7781095	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44840.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762997	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12169.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807590	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10479.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7793285	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174067.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762996	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1935360.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7800195	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41046.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7792409	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80576.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7779340	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14355.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787406	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34812.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7769154	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17479.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7800196	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-883191.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48908.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7803896	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48727.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7780252	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-360581.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7799364	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781919	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	508.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7802172	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-692534.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787376	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7769153	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1732864.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7785689	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7806653	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19810.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759203	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7790431	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188124.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7781920	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37.660	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7808764	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167.930	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7801275	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29846.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7783915	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15532.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755467	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1803461.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7782884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1633304.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7808765	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-279734.660	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7794978	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42783.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7783914	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4341.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7799365	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11584.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7786627	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7788362	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3060309.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7788363	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7802173	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79102.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7755466	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31.330	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7784792	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21201.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7778436	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196418.400	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7756717	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294038.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84324.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766689	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-810505.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7802174	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363459.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7798568	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42198.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7779341	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53740.930	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-08T00:00:00	CNT7775954	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761277	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7511	Fed Grant Revenue	441000	Early Child Learning	501	63730.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7792401	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7512	Fed Grant Revenue	441000	Early Child Learning	501	-253.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7778427	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7513	Fed Grant Revenue	441000	Early Child Learning	501	-484.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7794121	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7514	Fed Grant Revenue	441000	Early Child Learning	501	-157.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7790419	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7515	Fed Grant Revenue	441000	Early Child Learning	501	-153819.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7803892	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7516	Fed Grant Revenue	441000	Early Child Learning	501	-25.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7769148	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7517	Fed Grant Revenue	441000	Early Child Learning	501	-40.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7783903	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7518	Fed Grant Revenue	441000	Early Child Learning	501	-483.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7769146	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7519	Fed Grant Revenue	441000	Early Child Learning	501	-40.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7766671	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7520	Fed Grant Revenue	441000	Early Child Learning	501	1086.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7744872	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7521	Fed Grant Revenue	441000	Early Child Learning	501	277993.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7781913	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7522	Fed Grant Revenue	441000	Early Child Learning	501	-30267.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-15T00:00:00	CNT7797661	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7523	Fed Grant Revenue	441000	Early Child Learning	501	-72.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7763898	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7524	Fed Grant Revenue	441000	Early Child Learning	501	-76.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7769144	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7525	Fed Grant Revenue	441000	Early Child Learning	501	-91427.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765824	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7526	Fed Grant Revenue	441000	Early Child Learning	501	-428.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7788355	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7527	Fed Grant Revenue	441000	Early Child Learning	501	-4603.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7778426	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7528	Fed Grant Revenue	441000	Early Child Learning	501	-330.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7775946	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7529	Fed Grant Revenue	441000	Early Child Learning	501	1090.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7771305	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7530	Fed Grant Revenue	441000	Early Child Learning	501	-1040.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7761271	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7531	Fed Grant Revenue	441000	Early Child Learning	501	-32.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7803889	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7532	Fed Grant Revenue	441000	Early Child Learning	501	-355.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7783907	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7533	Fed Grant Revenue	441000	Early Child Learning	501	-158432.350	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7804734	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7534	Fed Grant Revenue	441000	Early Child Learning	501	-176986.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7790423	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7535	Fed Grant Revenue	441000	Early Child Learning	501	-362.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7767500	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7536	Fed Grant Revenue	441000	Early Child Learning	501	-289.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7808758	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7537	Fed Grant Revenue	441000	Early Child Learning	501	-10134896.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7784783	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7538	Fed Grant Revenue	441000	Early Child Learning	501	-297.400	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7777591	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7539	Fed Grant Revenue	441000	Early Child Learning	501	-30359.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756712	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7540	Fed Grant Revenue	441000	Early Child Learning	501	-579.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7758426	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7541	Fed Grant Revenue	441000	Early Child Learning	501	-418.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7762991	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7542	Fed Grant Revenue	441000	Early Child Learning	501	-297.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7775075	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7543	Fed Grant Revenue	441000	Early Child Learning	501	29.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7772285	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7544	Fed Grant Revenue	441000	Early Child Learning	501	-161.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7801268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7545	Fed Grant Revenue	441000	Early Child Learning	501	-411591.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768347	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7546	Fed Grant Revenue	441000	Early Child Learning	501	618.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7796686	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7547	Fed Grant Revenue	441000	Early Child Learning	501	-11323177.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757658	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7548	Fed Grant Revenue	441000	Early Child Learning	501	-163.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7802166	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7549	Fed Grant Revenue	441000	Early Child Learning	501	-306.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7757656	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7550	Fed Grant Revenue	441000	Early Child Learning	501	-365.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7790421	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7551	Fed Grant Revenue	441000	Early Child Learning	501	-350039.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7770295	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7552	Fed Grant Revenue	441000	Early Child Learning	501	-67324.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7792402	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7553	Fed Grant Revenue	441000	Early Child Learning	501	-1272.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7775944	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7554	Fed Grant Revenue	441000	Early Child Learning	501	-80.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7776851	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7555	Fed Grant Revenue	441000	Early Child Learning	501	-117439.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755461	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7556	Fed Grant Revenue	441000	Early Child Learning	501	-5750089.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7802167	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7557	Fed Grant Revenue	441000	Early Child Learning	501	-689.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7761268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7558	Fed Grant Revenue	441000	Early Child Learning	501	-160.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7793281	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7559	Fed Grant Revenue	441000	Early Child Learning	501	-324.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7765823	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7560	Fed Grant Revenue	441000	Early Child Learning	501	-80000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7781091	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7561	Fed Grant Revenue	441000	Early Child Learning	501	-8961.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806647	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7562	Fed Grant Revenue	441000	Early Child Learning	501	-1611.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745788	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7563	Fed Grant Revenue	441000	Early Child Learning	501	-164.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-12T00:00:00	CNT7799357	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7564	Fed Grant Revenue	441000	Early Child Learning	501	-50.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7806646	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7565	Fed Grant Revenue	441000	Early Child Learning	501	-156.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757657	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7566	Fed Grant Revenue	441000	Early Child Learning	501	-399.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7801270	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7567	Fed Grant Revenue	441000	Early Child Learning	501	-981.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7767501	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7568	Fed Grant Revenue	441000	Early Child Learning	501	-118482.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787372	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7569	Fed Grant Revenue	441000	Early Child Learning	501	-238.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-23T00:00:00	CNT7783908	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7570	Fed Grant Revenue	441000	Early Child Learning	501	-529.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7776852	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7571	Fed Grant Revenue	441000	Early Child Learning	501	-227.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7775945	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7572	Fed Grant Revenue	441000	Early Child Learning	501	-1280.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7785687	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7573	Fed Grant Revenue	441000	Transportation	800	-14692786.670	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-24T00:00:00	CNT7804757	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7574	Fed Grant Revenue	441000	Transportation	800	-3598115.310	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7773167	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7575	Fed Grant Revenue	441000	Transportation	800	-1616226.440	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-22T00:00:00	CNT7802189	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7576	Fed Grant Revenue	441000	Transportation	800	-156948.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-28T00:00:00	CNT7807604	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7577	Fed Grant Revenue	441000	Transportation	800	-3611.870	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7772318	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7578	Fed Grant Revenue	441000	Transportation	800	-3738167.340	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7767525	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7579	Fed Grant Revenue	441000	Transportation	800	-52733.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7771329	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7580	Fed Grant Revenue	441000	Transportation	800	350096.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7762196	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7581	Fed Grant Revenue	441000	Transportation	800	-1913296.170	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7793297	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7582	Fed Grant Revenue	441000	Transportation	800	-4474.870	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7782893	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7583	Fed Grant Revenue	441000	Transportation	800	-278680.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7745807	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7584	Fed Grant Revenue	441000	Transportation	800	-295921.980	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7771332	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7585	Fed Grant Revenue	441000	Transportation	800	-1267.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-22T00:00:00	CNT7803921	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7586	Fed Grant Revenue	441000	Transportation	800	-25.430	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7804752	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7587	Fed Grant Revenue	441000	Transportation	800	-4657.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-14T00:00:00	CNT7803035	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7588	Fed Grant Revenue	441000	Transportation	800	-1380.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7767520	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7589	Fed Grant Revenue	441000	Transportation	800	-2738.420	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	CNT7782890	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7590	Fed Grant Revenue	441000	Transportation	800	-20109.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-18T00:00:00	CNT7784806	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7591	Fed Grant Revenue	441000	Transportation	800	-98.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-15T00:00:00	CNT7803036	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7592	Fed Grant Revenue	441000	Transportation	800	-52830.320	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7768366	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7593	Fed Grant Revenue	441000	Transportation	800	-6712573.240	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7773996	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7594	Fed Grant Revenue	441000	Transportation	800	-19986.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7763921	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7595	Fed Grant Revenue	441000	Transportation	800	-362907.890	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7796708	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7596	Fed Grant Revenue	441000	Transportation	800	-25777990.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7766702	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7597	Fed Grant Revenue	441000	Transportation	800	-1634.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7769162	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7598	Fed Grant Revenue	441000	Transportation	800	-6730347.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7794993	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7599	Fed Grant Revenue	441000	Transportation	800	-1696539.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-21T00:00:00	CNT7782898	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7600	Fed Grant Revenue	441000	Transportation	800	-20420.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-14T00:00:00	CNT7782897	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7601	Fed Grant Revenue	441000	Transportation	800	-64817.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7773164	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7602	Fed Grant Revenue	441000	Transportation	800	-41538.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7764855	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7603	Fed Grant Revenue	441000	Transportation	800	-353626.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7796709	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7604	Fed Grant Revenue	441000	Transportation	800	-831629.190	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-11T00:00:00	CNT7795826	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7605	Fed Grant Revenue	441000	Transportation	800	-8125596.950	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7744883	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7606	Fed Grant Revenue	441000	Transportation	800	-29514.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7783923	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7607	Fed Grant Revenue	441000	Transportation	800	-68407.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7770313	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7608	Fed Grant Revenue	441000	Transportation	800	-499882.520	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7763919	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7609	Fed Grant Revenue	441000	Transportation	800	-0.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-08T00:00:00	CNT7788373	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7610	Fed Grant Revenue	441000	Transportation	800	-635.510	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	CNT7782896	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7611	Fed Grant Revenue	441000	Transportation	800	-1334.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7778447	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7612	Fed Grant Revenue	441000	Transportation	800	-1875.840	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7800210	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7613	Fed Grant Revenue	441000	Transportation	800	-2217730.190	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7788370	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7614	Fed Grant Revenue	441000	Transportation	800	-6858954.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-14T00:00:00	CNT7778452	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7615	Fed Grant Revenue	441000	Transportation	800	-185889.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7783924	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7616	Fed Grant Revenue	441000	Transportation	800	-203960.300	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-29T00:00:00	CNT7808784	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7617	Fed Grant Revenue	441000	Transportation	800	-1643125.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7794139	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7618	Fed Grant Revenue	441000	Transportation	800	-211160.870	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-21T00:00:00	CNT7804756	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7619	Fed Grant Revenue	441000	Transportation	800	-1522707.640	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7743566	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7620	Fed Grant Revenue	441000	Transportation	800	-1323605.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7767518	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7621	Fed Grant Revenue	441000	Transportation	800	-115766.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7768364	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7622	Fed Grant Revenue	441000	Transportation	800	-673169.550	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7778445	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7623	Fed Grant Revenue	441000	Transportation	800	-428.560	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7776869	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7624	Fed Grant Revenue	441000	Transportation	800	-6386468.690	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7792420	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7625	Fed Grant Revenue	441000	Transportation	800	-3177432.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7776867	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7626	Fed Grant Revenue	441000	Transportation	800	-143831.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7767524	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7627	Fed Grant Revenue	441000	Transportation	800	-492083.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-24T00:00:00	CNT7783925	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7628	Fed Grant Revenue	441000	Transportation	800	-1995964.550	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7775098	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7629	Fed Grant Revenue	441000	Transportation	800	-189567.520	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-16T00:00:00	CNT7798586	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7630	Fed Grant Revenue	441000	Transportation	800	-5693.910	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7775097	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7631	Fed Grant Revenue	441000	Transportation	800	-480.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	CNT7780267	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7632	Fed Grant Revenue	441000	Transportation	800	-84921.550	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7775975	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7633	Fed Grant Revenue	441000	Transportation	800	-4829978.110	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	CNT7777614	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7634	Fed Grant Revenue	441000	Transportation	800	-6605.590	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7767527	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7635	Fed Grant Revenue	441000	Transportation	800	-699607.560	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7779351	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7636	Fed Grant Revenue	441000	Transportation	800	-1844.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7763920	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7637	Fed Grant Revenue	441000	Transportation	800	-4539.670	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7775971	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7638	Fed Grant Revenue	441000	Transportation	800	-79115.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-11T00:00:00	CNT7804754	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7639	Fed Grant Revenue	441000	Transportation	800	-8803.930	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7767528	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7640	Fed Grant Revenue	441000	Transportation	800	-4645.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7803913	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7641	Fed Grant Revenue	441000	Transportation	800	-65263.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7755479	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7642	Fed Grant Revenue	441000	Transportation	800	-90098.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7804749	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7643	Fed Grant Revenue	441000	Transportation	800	-20402.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	CNT7779354	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7644	Fed Grant Revenue	441000	Transportation	800	-726354.170	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-29T00:00:00	CNT7806665	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7645	Fed Grant Revenue	441000	Transportation	800	-17947.770	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7771326	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7646	Fed Grant Revenue	441000	Transportation	800	-64443.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7775979	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7647	Fed Grant Revenue	441000	Transportation	800	-315609.730	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7797683	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7648	Fed Grant Revenue	441000	Transportation	800	-11425.460	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7770318	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7649	Fed Grant Revenue	441000	Transportation	800	-3505.880	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7796705	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7650	Fed Grant Revenue	441000	Transportation	800	-93513.600	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7775983	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7651	Fed Grant Revenue	441000	Transportation	800	-2653930.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-17T00:00:00	CNT7800214	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7652	Fed Grant Revenue	441000	Transportation	800	-320604.390	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7779349	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7653	Fed Grant Revenue	441000	Transportation	800	-34727.020	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7770320	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7654	Fed Grant Revenue	441000	Transportation	800	-1155007.640	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	CNT7770323	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7655	Fed Grant Revenue	441000	Transportation	800	-238375.410	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7794991	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7656	Fed Grant Revenue	441000	Transportation	800	-120789.150	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7781107	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7657	Fed Grant Revenue	441000	Transportation	800	-3275.170	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7772316	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7658	Fed Grant Revenue	441000	Transportation	800	-4682.940	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7772306	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7659	Fed Grant Revenue	441000	Transportation	800	-719.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7772309	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7660	Fed Grant Revenue	441000	Transportation	800	-1372707.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-28T00:00:00	CNT7787387	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7661	Fed Grant Revenue	441000	Transportation	800	-21753.240	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7771322	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7662	Fed Grant Revenue	441000	Transportation	800	-3566200.210	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7757680	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7663	Fed Grant Revenue	441000	Transportation	800	-775965.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7744884	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7664	Fed Grant Revenue	441000	Transportation	800	-22952.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-21T00:00:00	CNT7802188	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7665	Fed Grant Revenue	441000	Transportation	800	-321318.100	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7771331	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7666	Fed Grant Revenue	441000	Transportation	800	-317.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7771330	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7667	Fed Grant Revenue	441000	Transportation	800	-2684616.160	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-15T00:00:00	CNT7797686	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7668	Fed Grant Revenue	441000	Transportation	800	-9842.870	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7803034	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7669	Fed Grant Revenue	441000	Transportation	800	-18930144.330	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7775984	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7670	Fed Grant Revenue	441000	Transportation	800	-651029.510	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7798581	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7671	Fed Grant Revenue	441000	Transportation	800	-12738259.280	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7760188	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7672	Fed Grant Revenue	441000	Transportation	800	-37535.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7773157	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7673	Fed Grant Revenue	441000	Transportation	800	-53082.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7761288	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7674	Fed Grant Revenue	441000	Transportation	800	-5292.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7778446	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7675	Fed Grant Revenue	441000	Transportation	800	-111720.110	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7773158	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7676	Fed Grant Revenue	441000	Transportation	800	-8385863.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-19T00:00:00	CNT7781931	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7677	Fed Grant Revenue	441000	Transportation	800	-32440.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7775978	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7678	Fed Grant Revenue	441000	Transportation	800	-38200.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-18T00:00:00	CNT7781109	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7679	Fed Grant Revenue	441000	Transportation	800	-1517266.940	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7773168	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7680	Fed Grant Revenue	441000	Transportation	800	-227974.480	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7799379	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7681	Fed Grant Revenue	441000	Transportation	800	-146757.040	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7799380	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7682	Fed Grant Revenue	441000	Transportation	800	-518537.650	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7779348	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7683	Fed Grant Revenue	441000	Transportation	800	-214917.220	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-17T00:00:00	CNT7780268	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7684	Fed Grant Revenue	441000	Transportation	800	-3159909.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7766701	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7685	Fed Grant Revenue	441000	Transportation	800	-2404709.790	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7754400	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7686	Fed Grant Revenue	441000	Transportation	800	-134894.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-18T00:00:00	CNT7801287	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7687	Fed Grant Revenue	441000	Transportation	800	-394041.170	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7800211	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7688	Fed Grant Revenue	441000	Transportation	800	-118850.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7775972	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7689	Fed Grant Revenue	441000	Transportation	800	-1184969.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-25T00:00:00	CNT7804758	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7690	Fed Grant Revenue	441000	Transportation	800	-1987236.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7773995	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7691	Fed Grant Revenue	441000	Transportation	800	-498552.960	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7798580	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7692	Fed Grant Revenue	441000	Transportation	800	-123841.330	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-11T00:00:00	CNT7796710	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7693	Fed Grant Revenue	441000	Transportation	800	-105450.540	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7782891	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7694	Fed Grant Revenue	441000	Transportation	800	-1847232.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7795825	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7695	Fed Grant Revenue	441000	Transportation	800	-18304.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7787386	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7696	Fed Grant Revenue	441000	Transportation	800	-7274.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7770312	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7697	Fed Grant Revenue	441000	Transportation	800	-1329883.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7755482	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7698	Fed Grant Revenue	441000	Transportation	800	-1133.440	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7775982	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7699	Fed Grant Revenue	441000	Transportation	800	-530039.940	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7770321	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7700	Fed Grant Revenue	441000	Transportation	800	52635.270	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7769167	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7701	Fed Grant Revenue	441000	Transportation	800	-16388.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7773161	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7702	Fed Grant Revenue	441000	Transportation	800	-333693.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7775977	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7703	Fed Grant Revenue	441000	Transportation	800	-26874.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-11T00:00:00	CNT7798583	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7704	Fed Grant Revenue	441000	Transportation	800	-4902267.480	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-18T00:00:00	CNT7780269	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7705	Fed Grant Revenue	441000	Transportation	800	-1664068.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7763007	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7706	Fed Grant Revenue	441000	Transportation	800	-216343.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7785700	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7707	Fed Grant Revenue	441000	Transportation	800	-76000.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7757678	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7708	Fed Grant Revenue	441000	Transportation	800	-5739.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7767519	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7709	Fed Grant Revenue	441000	Transportation	800	-1878859.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7756733	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7710	Fed Grant Revenue	441000	Transportation	800	-16744.570	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7770314	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7711	Fed Grant Revenue	441000	Transportation	800	-250398.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7797680	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7712	Fed Grant Revenue	441000	Transportation	800	-4063662.710	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7780266	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7713	Fed Grant Revenue	441000	Transportation	800	-211898.820	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7771333	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7714	Fed Grant Revenue	441000	Transportation	800	-93314.440	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7772317	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7715	Fed Grant Revenue	441000	Transportation	800	-1737424.860	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-16T00:00:00	CNT7799381	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7716	Fed Grant Revenue	441000	Transportation	800	-357474.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7785701	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7717	Fed Grant Revenue	441000	Transportation	800	-938.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7768362	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7718	Fed Grant Revenue	441000	Transportation	800	-180067.880	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7746556	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7719	Fed Grant Revenue	441000	Transportation	800	-367333.640	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7776868	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7720	Fed Grant Revenue	441000	Transportation	800	1316.580	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7778448	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7721	Fed Grant Revenue	441000	Transportation	800	-9497.470	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7768361	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7722	Fed Grant Revenue	441000	Transportation	800	-247041.100	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7758445	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7723	Fed Grant Revenue	441000	Transportation	800	-219885.930	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7765834	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7724	Fed Grant Revenue	441000	Transportation	800	-820491.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7797684	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7725	Fed Grant Revenue	441000	Transportation	800	-20255.280	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7755481	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7726	Fed Grant Revenue	441000	Transportation	800	-3697.790	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7800213	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7727	Fed Grant Revenue	441000	Transportation	800	-14912.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7770317	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7728	Fed Grant Revenue	441000	Transportation	800	-22911.320	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7789584	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7729	Fed Grant Revenue	441000	Transportation	800	-2469221.910	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7782894	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7730	Fed Grant Revenue	441000	Transportation	800	-638260.040	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7772313	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7731	Fed Grant Revenue	441000	Transportation	800	0.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7762195	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7732	Fed Grant Revenue	441000	Transportation	800	-2308.320	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7769161	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7733	Fed Grant Revenue	441000	Transportation	800	-94584.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7767526	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7734	Fed Grant Revenue	441000	Transportation	800	-22221.660	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-11T00:00:00	CNT7803917	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7735	Fed Grant Revenue	441000	Transportation	800	-5140695.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7791311	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7736	Fed Grant Revenue	441000	Transportation	800	-780079.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-15T00:00:00	CNT7803919	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7737	Fed Grant Revenue	441000	Transportation	800	-9627.260	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7759214	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7738	Fed Grant Revenue	441000	Transportation	800	-128400.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7770319	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7739	Fed Grant Revenue	441000	Transportation	800	-3898633.960	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-25T00:00:00	CNT7784807	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7740	Fed Grant Revenue	441000	Transportation	800	-1159560.570	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-20T00:00:00	CNT7781932	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7741	Fed Grant Revenue	441000	Transportation	800	-28665.760	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7773166	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7742	Fed Grant Revenue	441000	Transportation	800	1423.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7778449	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7743	Fed Grant Revenue	441000	Transportation	800	-310449.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-17T00:00:00	CNT7779356	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7744	Fed Grant Revenue	441000	Transportation	800	-4472.080	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-28T00:00:00	CNT7789586	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7745	Fed Grant Revenue	441000	Transportation	800	-118229.890	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7804753	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7746	Fed Grant Revenue	441000	Transportation	800	-113718.150	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7787385	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7747	Fed Grant Revenue	441000	Transportation	800	-271919.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-21T00:00:00	CNT7803038	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7748	Fed Grant Revenue	441000	Transportation	800	-102301.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7779352	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7749	Fed Grant Revenue	441000	Transportation	800	-235818.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7772312	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7750	Fed Grant Revenue	441000	Transportation	800	-2576.330	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7767529	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7751	Fed Grant Revenue	441000	Transportation	800	-1937.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7771328	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7752	Fed Grant Revenue	441000	Transportation	800	-190.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-31T00:00:00	CNT7789587	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7753	Fed Grant Revenue	441000	Transportation	800	-10022.790	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7800212	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7754	Fed Grant Revenue	441000	Transportation	800	-1760065.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-27T00:00:00	CNT7786636	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7755	Fed Grant Revenue	441000	Transportation	800	-323943.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7776870	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7756	Fed Grant Revenue	441000	Transportation	800	-268636.580	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7769164	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7757	Fed Grant Revenue	441000	Transportation	800	-1553379.240	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7775980	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7758	Fed Grant Revenue	441000	Transportation	800	-206693.340	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7767521	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7759	Fed Grant Revenue	441000	Transportation	800	-172141.810	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7775973	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7760	Fed Grant Revenue	441000	Transportation	800	-1398836.880	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7772320	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7761	Fed Grant Revenue	441000	Transportation	800	-42007.500	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7782892	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7762	Fed Grant Revenue	441000	Transportation	800	-29719.480	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7797681	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7763	Fed Grant Revenue	441000	Transportation	800	-0.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7772307	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7764	Fed Grant Revenue	441000	Transportation	800	-25346.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7775976	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7765	Fed Grant Revenue	441000	Transportation	800	-3694246.950	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7790444	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7766	Fed Grant Revenue	441000	Transportation	800	-1761766.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7777612	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7767	Fed Grant Revenue	441000	Transportation	800	-518651.900	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7770311	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7768	Fed Grant Revenue	441000	Transportation	800	-61080.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7759213	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7769	Fed Grant Revenue	441000	Transportation	800	-1157.280	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7771325	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7770	Fed Grant Revenue	441000	Transportation	800	-120464.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7771323	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7771	Fed Grant Revenue	441000	Transportation	800	-19146.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	CNT7788374	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7772	Fed Grant Revenue	441000	Transportation	800	-5440163.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7763924	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7773	Fed Grant Revenue	441000	Transportation	800	-2572596.020	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-30T00:00:00	CNT7768370	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7774	Fed Grant Revenue	441000	Transportation	800	-7454337.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-28T00:00:00	CNT7805724	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7775	Fed Grant Revenue	441000	Transportation	800	-283926.980	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7772311	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7776	Fed Grant Revenue	441000	Transportation	800	-9332.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-02T00:00:00	CNT7791310	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7777	Fed Grant Revenue	441000	Transportation	800	-478929.890	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-10-01T00:00:00	CNT7808786	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7778	Fed Grant Revenue	441000	Transportation	800	-7905.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7772315	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7779	Fed Grant Revenue	441000	Transportation	800	-2079977.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7804751	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7780	Fed Grant Revenue	441000	Transportation	800	-2264405.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-30T00:00:00	CNT7769168	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7781	Fed Grant Revenue	441000	Transportation	800	-30047.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7788375	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7782	Fed Grant Revenue	441000	Transportation	800	-88044.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7745808	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7783	Fed Grant Revenue	441000	Transportation	800	-501620.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7757677	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7784	Fed Grant Revenue	441000	Transportation	800	-8065.530	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	CNT7778451	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7785	Fed Grant Revenue	441000	Transportation	800	-1.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7761289	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7786	Fed Grant Revenue	441000	Transportation	800	-152105.650	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7773156	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7787	Fed Grant Revenue	441000	Transportation	800	-1894.510	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7769166	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7788	Fed Grant Revenue	441000	Transportation	800	-407606.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-08T00:00:00	CNT7803915	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7789	Fed Grant Revenue	441000	Transportation	800	-638884.310	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7797682	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7790	Fed Grant Revenue	441000	Transportation	800	-7137930.440	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7775985	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7791	Fed Grant Revenue	441000	Transportation	800	448997.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7805722	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7792	Fed Grant Revenue	441000	Transportation	800	-40747.260	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7767523	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7793	Fed Grant Revenue	441000	Transportation	800	-100.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7799378	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7794	Fed Grant Revenue	441000	Transportation	800	-2999833.310	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-25T00:00:00	CNT7805723	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7795	Fed Grant Revenue	441000	Transportation	800	-1316.580	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-07T00:00:00	CNT7781108	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7796	Fed Grant Revenue	441000	Transportation	800	-142271.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-05T00:00:00	CNT7788372	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7797	Fed Grant Revenue	441000	Transportation	800	-1361356.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7763006	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7798	Fed Grant Revenue	441000	Transportation	800	-2794350.310	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7796707	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7799	Fed Grant Revenue	441000	Transportation	800	-3855059.240	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-31T00:00:00	CNT7769169	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7800	Fed Grant Revenue	441000	Transportation	800	-2232225.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7765835	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7801	Fed Grant Revenue	441000	Transportation	800	-7299198.460	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7771337	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7802	Fed Grant Revenue	441000	Transportation	800	-0.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-19T00:00:00	CNT7785703	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7803	Fed Grant Revenue	441000	Transportation	800	-3239880.530	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-14T00:00:00	CNT7796711	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7804	Fed Grant Revenue	441000	Transportation	800	-1514.140	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7771334	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7805	Fed Grant Revenue	441000	Transportation	800	-68278.830	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-16T00:00:00	CNT7803037	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7806	Fed Grant Revenue	441000	Transportation	800	-194392.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7768367	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7807	Fed Grant Revenue	441000	Transportation	800	-3675399.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-17T00:00:00	CNT7799382	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7808	Fed Grant Revenue	441000	Transportation	800	-6655.960	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7782895	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7809	Fed Grant Revenue	441000	Transportation	800	-1321790.330	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7804750	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7810	Fed Grant Revenue	441000	Transportation	800	-643043.320	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-25T00:00:00	CNT7785704	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7811	Fed Grant Revenue	441000	Transportation	800	-1186048.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7773162	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7812	Fed Grant Revenue	441000	Transportation	800	-142436.670	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7796706	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7813	Fed Grant Revenue	441000	Transportation	800	-3157128.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-30T00:00:00	CNT7807605	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7814	Fed Grant Revenue	441000	Transportation	800	-2898446.730	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7759216	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7815	Fed Grant Revenue	441000	Transportation	800	229477.590	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-11T00:00:00	CNT7779353	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7816	Fed Grant Revenue	441000	Transportation	800	-14591.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7772308	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7817	Fed Grant Revenue	441000	Transportation	800	-37708.420	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7760187	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7818	Fed Grant Revenue	441000	Transportation	800	-3860858.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7763923	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7819	Fed Grant Revenue	441000	Transportation	800	-412098.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	CNT7779350	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7820	Fed Grant Revenue	441000	Transportation	800	-2784.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-14T00:00:00	CNT7788376	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7821	Fed Grant Revenue	441000	Transportation	800	-12148072.250	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7743554	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7822	Fed Grant Revenue	441000	Transportation	800	-114597.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7768365	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7823	Fed Grant Revenue	441000	Transportation	800	-69833.510	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7773163	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7824	Fed Grant Revenue	441000	Transportation	800	-5517446.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-15T00:00:00	CNT7798585	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7825	Fed Grant Revenue	441000	Transportation	800	-160018.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7783921	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7826	Fed Grant Revenue	441000	Transportation	800	-5679147.040	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-21T00:00:00	CNT7801288	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7827	Fed Grant Revenue	441000	Transportation	800	-910477.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7769165	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7828	Fed Grant Revenue	441000	Transportation	800	-53465.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-18T00:00:00	CNT7804755	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7829	Fed Grant Revenue	441000	Transportation	800	-228025.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7758447	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7830	Fed Grant Revenue	441000	Transportation	800	-192771.900	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7775974	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7831	Fed Grant Revenue	441000	Transportation	800	-86526.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7803914	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7832	Fed Grant Revenue	441000	Transportation	800	-988062.270	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-14T00:00:00	CNT7779355	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7833	Fed Grant Revenue	441000	Transportation	800	-1581928.490	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-28T00:00:00	CNT7788378	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7834	Fed Grant Revenue	441000	Transportation	800	-33281.600	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-16T00:00:00	CNT7803920	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7835	Fed Grant Revenue	441000	Transportation	800	-338804.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7770322	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7836	Fed Grant Revenue	441000	Transportation	800	-245631.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7755478	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7837	Fed Grant Revenue	441000	Transportation	800	-126630.250	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	CNT7771336	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7838	Fed Grant Revenue	441000	Transportation	800	-59398.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7758446	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7839	Fed Grant Revenue	441000	Transportation	800	-14100.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7768368	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7840	Fed Grant Revenue	441000	Transportation	800	-268189.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-20T00:00:00	CNT7761290	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7841	Fed Grant Revenue	441000	Transportation	800	-639014.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-31T00:00:00	CNT7788379	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7842	Fed Grant Revenue	441000	Transportation	800	-5988729.930	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-14T00:00:00	CNT7797685	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7843	Fed Grant Revenue	441000	Transportation	800	-3524745.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-19T00:00:00	CNT7781110	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7844	Fed Grant Revenue	441000	Transportation	800	-637.560	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7788371	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7845	Fed Grant Revenue	441000	Transportation	800	-2487185.080	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-28T00:00:00	CNT7806664	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7846	Fed Grant Revenue	441000	Transportation	800	-12355.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-27T00:00:00	CNT7788377	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7847	Fed Grant Revenue	441000	Transportation	800	-6622923.490	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-18T00:00:00	CNT7800215	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7848	Fed Grant Revenue	441000	Transportation	800	-3835467.830	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-30T00:00:00	CNT7808785	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7849	Fed Grant Revenue	441000	Transportation	800	-3018.790	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-19T00:00:00	CNT7789585	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7850	Fed Grant Revenue	441000	Transportation	800	-19903.580	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7772319	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7851	Fed Grant Revenue	441000	Transportation	800	-13659.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	CNT7795823	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7852	Fed Grant Revenue	441000	Transportation	800	-4594119.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7764856	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7853	Fed Grant Revenue	441000	Transportation	800	-48213.810	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-03T00:00:00	CNT7795822	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7854	Fed Grant Revenue	441000	Transportation	800	-3928240.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7855	Fed Grant Revenue	441000	Transportation	800	-520444.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7782889	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7856	Fed Grant Revenue	441000	Transportation	800	-74016.920	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-04T00:00:00	CNT7783922	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7857	Fed Grant Revenue	441000	Transportation	800	-552559.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7754399	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7858	Fed Grant Revenue	441000	Transportation	800	-416403.900	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7773160	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7859	Fed Grant Revenue	441000	Transportation	800	-1344250.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7762198	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7860	Fed Grant Revenue	441000	Transportation	800	-5018.040	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-14T00:00:00	CNT7798584	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7861	Fed Grant Revenue	441000	Transportation	800	-45328.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7756732	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7862	Fed Grant Revenue	441000	Transportation	800	-220281.860	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-10T00:00:00	CNT7803916	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7863	Fed Grant Revenue	441000	Transportation	800	-42338.390	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7775981	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7864	Fed Grant Revenue	441000	Transportation	800	0.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-14T00:00:00	CNT7790442	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7865	Fed Grant Revenue	441000	Transportation	800	-693423.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-01T00:00:00	CNT7779347	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7866	Fed Grant Revenue	441000	Transportation	800	-3722526.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-24T00:00:00	CNT7803923	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7867	Fed Grant Revenue	441000	Dept of Workforce Development	510	5250.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-25T00:00:00	CNT7805716	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47286.060	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-28T00:00:00	CNT7805717	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7869	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175.500	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-08T00:00:00	CNT7775959	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.960	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-11T00:00:00	CNT7795815	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97818.690	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-14T00:00:00	CNT7778438	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9267.490	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25175.720	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-04T00:00:00	CNT7792412	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7874	Fed Grant Revenue	441000	Dept of Workforce Development	510	-401.400	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-08-31T00:00:00	CNT7788366	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236098.330	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35853.430	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-09T00:00:00	CNT7754391	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	Natural Resources	300	-25494.950	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7878	Fed Grant Revenue	441000	Natural Resources	300	-338.610	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7879	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-31T00:00:00	CNT7771272	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7880	Fed Grant Revenue	441000	Natural Resources	300	-141.970	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7881	Fed Grant Revenue	441000	Natural Resources	300	-10550.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7882	Fed Grant Revenue	441000	Natural Resources	300	1286.130	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7883	Fed Grant Revenue	441000	Natural Resources	300	-49.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7884	Fed Grant Revenue	441000	Natural Resources	300	-131.480	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-28T00:00:00	CNT7806610	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7885	Fed Grant Revenue	441000	Natural Resources	300	-231.110	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-13T00:00:00	CNT7757626	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7886	Fed Grant Revenue	441000	Natural Resources	300	505.980	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7762962	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7887	Fed Grant Revenue	441000	Natural Resources	300	523.060	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-24T00:00:00	CNT7805670	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7888	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-26T00:00:00	CNT7772260	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7889	Fed Grant Revenue	441000	Natural Resources	300	-479.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-03T00:00:00	CNT7791275	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7890	Fed Grant Revenue	441000	Natural Resources	300	-78995.440	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-14T00:00:00	CNT7796664	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7891	Fed Grant Revenue	441000	Natural Resources	300	210.610	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7892	Fed Grant Revenue	441000	Natural Resources	300	-464.050	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7893	Fed Grant Revenue	441000	Natural Resources	300	-234.420	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7894	Fed Grant Revenue	441000	Natural Resources	300	1364.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7895	Fed Grant Revenue	441000	Natural Resources	300	-8745.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7755441	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7896	Fed Grant Revenue	441000	Natural Resources	300	-675.950	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-28T00:00:00	CNT7805672	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7897	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-03T00:00:00	CNT7772262	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7898	Fed Grant Revenue	441000	Natural Resources	300	-285.570	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7899	Fed Grant Revenue	441000	Natural Resources	300	-65.490	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-15T00:00:00	CNT7797640	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7900	Fed Grant Revenue	441000	Natural Resources	300	-24644.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-18T00:00:00	CNT7780213	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7901	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7902	Fed Grant Revenue	441000	Natural Resources	300	-75.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-10T00:00:00	CNT7775054	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7903	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-25T00:00:00	CNT7768324	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7904	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7905	Fed Grant Revenue	441000	Natural Resources	300	-1200.440	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-13T00:00:00	CNT7777572	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7906	Fed Grant Revenue	441000	Natural Resources	300	-410.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-02T00:00:00	CNT7756687	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7907	Fed Grant Revenue	441000	Natural Resources	300	-22.420	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7908	Fed Grant Revenue	441000	Natural Resources	300	-12017.570	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7909	Fed Grant Revenue	441000	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-17T00:00:00	CNT7779306	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7910	Fed Grant Revenue	441000	Natural Resources	300	-2472.040	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7911	Fed Grant Revenue	441000	Natural Resources	300	-3000.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-22T00:00:00	CNT7802134	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7912	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-21T00:00:00	CNT7783879	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7913	Fed Grant Revenue	441000	Natural Resources	300	-1262.430	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-05T00:00:00	CNT7772264	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7914	Fed Grant Revenue	441000	Natural Resources	300	-53246.250	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7756688	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7915	Fed Grant Revenue	441000	Natural Resources	300	-15279.860	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7916	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-01T00:00:00	CNT7779300	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7917	Fed Grant Revenue	441000	Natural Resources	300	-88.850	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-11T00:00:00	CNT7775915	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7918	Fed Grant Revenue	441000	Natural Resources	300	-6278.710	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-06T00:00:00	CNT7773120	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7919	Fed Grant Revenue	441000	Natural Resources	300	-1499.070	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-27T00:00:00	CNT7786595	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7920	Fed Grant Revenue	441000	Natural Resources	300	-310.140	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-16T00:00:00	CNT7798540	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7921	Fed Grant Revenue	441000	Natural Resources	300	-30.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7757624	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7922	Fed Grant Revenue	441000	Natural Resources	300	-87.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7923	Fed Grant Revenue	441000	Natural Resources	300	-462.160	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7754357	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7924	Fed Grant Revenue	441000	Natural Resources	300	-11.920	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-05T00:00:00	CNT7775913	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7925	Fed Grant Revenue	441000	Natural Resources	300	234.420	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7926	Fed Grant Revenue	441000	Natural Resources	300	-1100.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-30T00:00:00	CNT7807564	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7927	Fed Grant Revenue	441000	Natural Resources	300	-22.940	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-04T00:00:00	CNT7792384	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7928	Fed Grant Revenue	441000	Natural Resources	300	-535.700	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-17T00:00:00	CNT7799337	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7929	Fed Grant Revenue	441000	Natural Resources	300	-47.240	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-23T00:00:00	CNT7767476	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7930	Fed Grant Revenue	441000	Natural Resources	300	-1177.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7761245	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7931	Fed Grant Revenue	441000	Natural Resources	300	-23.010	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-06T00:00:00	CNT7773952	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7932	Fed Grant Revenue	441000	Natural Resources	300	-280.750	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7933	Fed Grant Revenue	441000	Natural Resources	300	-1364.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7745759	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7934	Fed Grant Revenue	441000	Natural Resources	300	-4565.410	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7935	Fed Grant Revenue	441000	Natural Resources	300	-682.900	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-06T00:00:00	CNT7779301	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7936	Fed Grant Revenue	441000	Natural Resources	300	-1364.190	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7937	Fed Grant Revenue	441000	Natural Resources	300	-20.120	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7938	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7939	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-10T00:00:00	CNT7794954	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7940	Fed Grant Revenue	441000	Natural Resources	300	-182.970	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-01T00:00:00	CNT7784745	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7941	Fed Grant Revenue	441000	Natural Resources	300	-2624.580	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7942	Fed Grant Revenue	441000	Natural Resources	300	169.490	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7943	Fed Grant Revenue	441000	Natural Resources	300	-4752.670	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-16T00:00:00	CNT7799336	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7944	Fed Grant Revenue	441000	Natural Resources	300	-184.110	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7945	Fed Grant Revenue	441000	Natural Resources	300	-4020.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-24T00:00:00	CNT7783880	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7946	Fed Grant Revenue	441000	Natural Resources	300	-5851.780	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7947	Fed Grant Revenue	441000	Natural Resources	300	-5546.380	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44857.930	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-31T00:00:00	CNT7788363	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225.170	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-08T00:00:00	CNT7792410	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15597.860	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-21T00:00:00	CNT7782885	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19674.890	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-01T00:00:00	CNT7778432	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33737.880	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-14T00:00:00	CNT7758431	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131513.990	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70051.740	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19646.910	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40872.750	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-10T00:00:00	CNT7794978	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40550.700	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-15T00:00:00	CNT7797669	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3342203.270	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-01T00:00:00	CNT7784789	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105834.340	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-28T00:00:00	CNT7787376	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-11T00:00:00	CNT7795813	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112524.530	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1511.340	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-08T00:00:00	CNT7775954	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5049.140	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36643.500	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-04T00:00:00	CNT7772288	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162060.240	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-03T00:00:00	CNT7792408	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-08-13T00:00:00	CNT7777598	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24614.300	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-13T00:00:00	CNT7757663	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4101.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-30T00:00:00	CNT7807590	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7969	Fed Grant Revenue	441000	Indiana Dept of Health	400	20071.000	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.980	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7971	Fed Grant Revenue	441000	Indiana Dept of Health	400	363553.230	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7972	Fed Grant Revenue	441000	Indiana Dept of Health	400	848.840	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-20T00:00:00	CNT7782861	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100410.910	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-21T00:00:00	CNT7762974	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.300	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7975	Fed Grant Revenue	441000	Indiana Dept of Health	400	19486.590	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-25T00:00:00	CNT7785673	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55549.730	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-13T00:00:00	CNT7778408	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166395.320	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-29T00:00:00	CNT7806620	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8330.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6693.430	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8698.500	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-04T00:00:00	CNT7771282	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7981	Fed Grant Revenue	441000	Indiana Dept of Health	400	2280.630	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7982	Fed Grant Revenue	441000	Indiana Dept of Health	400	11897.600	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-28T00:00:00	CNT7767488	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400105.840	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-14T00:00:00	CNT7778409	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7984	Fed Grant Revenue	441000	Indiana Dept of Health	400	5.740	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-24T00:00:00	CNT7804717	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7851.460	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7986	Fed Grant Revenue	441000	Indiana Dept of Health	400	275883.780	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7760157	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75306.490	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-14T00:00:00	CNT7797645	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.240	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-15T00:00:00	CNT7806612	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25898.360	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1683.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7991	Fed Grant Revenue	441000	Indiana Dept of Health	400	113689.940	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-28T00:00:00	ARD7766348	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.190	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6540.000	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-03T00:00:00	CNT7791279	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2927.580	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-05T00:00:00	CNT7781071	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8603.030	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-20T00:00:00	CNT7781903	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13123.880	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-21T00:00:00	CNT7782862	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4918.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-06T00:00:00	CNT7773127	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-486.650	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-28T00:00:00	CNT7769122	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79221.570	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-10T00:00:00	CNT7794960	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8000	Fed Grant Revenue	441000	Indiana Dept of Health	400	20000.000	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-10T00:00:00	CNT7775927	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-911.200	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1110.450	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8003	Fed Grant Revenue	441000	Supreme Court Admin	22	-118.720	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-08T00:00:00	CNT7794088	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8004	Fed Grant Revenue	441000	Supreme Court Admin	22	-509.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-22T00:00:00	CNT7802099	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8005	Fed Grant Revenue	441000	Supreme Court Admin	22	-325.680	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-24T00:00:00	CNT7785644	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8006	Fed Grant Revenue	441000	Supreme Court Admin	22	-1424.210	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-24T00:00:00	CNT7804687	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8007	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-13T00:00:00	CNT7756667	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8008	Fed Grant Revenue	441000	Supreme Court Admin	22	-4305.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-29T00:00:00	CNT7807537	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8009	Fed Grant Revenue	441000	Supreme Court Admin	22	-20000.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-27T00:00:00	CNT7765781	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8010	Fed Grant Revenue	441000	Supreme Court Admin	22	-394.310	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-03T00:00:00	CNT7773093	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8011	Fed Grant Revenue	441000	Supreme Court Admin	22	-9096.290	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-30T00:00:00	CNT7807538	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8012	Fed Grant Revenue	441000	Supreme Court Admin	22	-436.810	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-06T00:00:00	CNT7773094	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8013	Fed Grant Revenue	441000	Supreme Court Admin	22	-33.980	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-25T00:00:00	CNT7804688	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8014	Fed Grant Revenue	441000	Supreme Court Admin	22	-11866.090	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-15T00:00:00	CNT7798522	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8015	Fed Grant Revenue	441000	Supreme Court Admin	22	-1661.780	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-07T00:00:00	CNT7773944	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8016	Fed Grant Revenue	441000	Supreme Court Admin	22	-145.650	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-02T00:00:00	CNT7761229	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1542.340	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-31T00:00:00	CNT7788330	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-678.480	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-17T00:00:00	CNT7786601	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8019	Fed Grant Revenue	441000	Supreme Court Admin	22	-295.900	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-03T00:00:00	CNT7775870	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8020	Fed Grant Revenue	441000	Supreme Court Admin	22	-5753.910	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-24T00:00:00	CNT7803845	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8021	Fed Grant Revenue	441000	Supreme Court Admin	22	-1750.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-11T00:00:00	CNT7775871	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68133.310	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-20T00:00:00	CNT7781903	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601.260	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-17T00:00:00	CNT7779312	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24849.440	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-10-01T00:00:00	CNT7808744	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8025	Fed Grant Revenue	441000	Supreme Court Admin	22	-36397.700	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-03T00:00:00	CNT7791257	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19977.330	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8027	Fed Grant Revenue	441000	Supreme Court Admin	22	750.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-08T00:00:00	CNT7793236	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8028	Fed Grant Revenue	441000	Supreme Court Admin	22	-5987.400	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-23T00:00:00	CNT7763849	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52182.590	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-09-29T00:00:00	CNT7806620	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67750.190	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-21T00:00:00	CNT7782862	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4678.640	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8032	Fed Grant Revenue	441000	Supreme Court Admin	22	-2613.280	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-09-14T00:00:00	CNT7805625	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8033	Fed Grant Revenue	441000	Supreme Court Admin	22	-10747.500	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-17T00:00:00	CNT7760128	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8034	Fed Grant Revenue	441000	Supreme Court Admin	22	-4646.110	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-28T00:00:00	CNT7787333	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1890.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8036	Fed Grant Revenue	441000	Supreme Court Admin	22	-1352.850	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-28T00:00:00	CNT7766599	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8037	Fed Grant Revenue	441000	Supreme Court Admin	22	436.810	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-21T00:00:00	CNT7782846	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8038	Fed Grant Revenue	441000	Supreme Court Admin	22	-170.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-08-24T00:00:00	CNT7784715	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8039	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10757.940	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-15T00:00:00	CNT7797618	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5000.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-02T00:00:00	CNT7791260	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8041	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-01T00:00:00	CNT7788306	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-94764.270	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-14T00:00:00	CNT7757590	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8043	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-85.010	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-08T00:00:00	CNT7795769	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8044	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12369.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-06T00:00:00	CNT7773096	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	33.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-23T00:00:00	CNT7763851	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-52692.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-03T00:00:00	CNT7792373	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8047	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-225.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-17T00:00:00	CNT7760132	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3386.740	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-08T00:00:00	CNT7791261	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8049	Fed Grant Revenue	441000	Correction	615	-1749.960	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-20T00:00:00	CNT7761282	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8050	Fed Grant Revenue	441000	Correction	615	-30766.060	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-17T00:00:00	CNT7760183	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9396.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-10-01T00:00:00	CNT7808703	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8580.600	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-24T00:00:00	CNT7764789	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8053	Fed Grant Revenue	441000	Correction	615	-1029.020	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-08T00:00:00	CNT7792416	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8054	Fed Grant Revenue	441000	Correction	615	-4588.580	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-25T00:00:00	CNT7804744	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8055	Fed Grant Revenue	441000	Correction	615	-115.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-28T00:00:00	CNT7767509	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8056	Fed Grant Revenue	441000	Correction	615	-845.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-07T00:00:00	CNT7773989	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8057	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-252.800	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-27T00:00:00	CNT7786583	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11090.170	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-21T00:00:00	CNT7802102	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8059	Fed Grant Revenue	441000	Correction	615	-20079.130	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-13T00:00:00	CNT7758440	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8060	Fed Grant Revenue	441000	Correction	615	-28841.230	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-01T00:00:00	CNT7785694	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8061	Fed Grant Revenue	441000	Correction	615	-23430.380	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-02T00:00:00	CNT7790435	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8062	Fed Grant Revenue	441000	Correction	615	450.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-18T00:00:00	CNT7780262	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8063	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-500.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-09-28T00:00:00	CNT7805635	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8064	Fed Grant Revenue	441000	Correction	615	-1030.550	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-08T00:00:00	CNT7773151	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17154.950	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-20T00:00:00	CNT7781882	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8066	Fed Grant Revenue	441000	Correction	615	-30334.770	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-21T00:00:00	CNT7801280	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8067	Fed Grant Revenue	441000	Correction	615	-27480.890	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-13T00:00:00	CNT7756726	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8068	Fed Grant Revenue	441000	Correction	615	-1749.960	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-31T00:00:00	CNT7769159	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3406.900	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-08-08T00:00:00	CNT7773097	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8070	Fed Grant Revenue	441000	Correction	615	-450.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-01T00:00:00	CNT7780261	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8071	Fed Grant Revenue	441000	Correction	615	-6379.860	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-28T00:00:00	CNT7766695	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8072	Fed Grant Revenue	441000	Correction	615	29291.230	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-25T00:00:00	CNT7785695	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8073	Fed Grant Revenue	441000	Correction	615	-115.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-09T00:00:00	CNT7754392	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8074	Fed Grant Revenue	441000	Correction	615	-2153.800	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-04T00:00:00	CNT7792415	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8075	Fed Grant Revenue	441000	Correction	615	-3500.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-03T00:00:00	CNT7791302	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8076	Fed Grant Revenue	441000	Correction	615	-1086.500	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-30T00:00:00	CNT7807595	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8077	Fed Grant Revenue	441000	Correction	615	-1749.960	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-14T00:00:00	CNT7778440	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8078	Fed Grant Revenue	441000	Correction	615	-32620.750	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-08-19T00:00:00	CNT7781099	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8079	Fed Grant Revenue	441000	Correction	615	-3879.880	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-07T00:00:00	CNT7745801	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8080	Fed Grant Revenue	441000	Correction	615	-11723.740	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-09-18T00:00:00	CNT7800203	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8081	Fed Grant Revenue	441000	Education	700	-649.920	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-01T00:00:00	CNT7773990	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8082	Fed Grant Revenue	441000	Education	700	-57600.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-17T00:00:00	CNT7779345	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8083	Fed Grant Revenue	441000	Education	700	-321.950	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-25T00:00:00	CNT7806661	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8084	Fed Grant Revenue	441000	Education	700	-1710.210	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-07T00:00:00	CNT7773994	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8085	Fed Grant Revenue	441000	Education	700	-235.820	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-03T00:00:00	CNT7781100	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8086	Fed Grant Revenue	441000	Education	700	7209.160	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-01T00:00:00	CNT7782887	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8087	Fed Grant Revenue	441000	Education	700	-464.120	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-10T00:00:00	CNT7775095	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8088	Fed Grant Revenue	441000	Education	700	347.170	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-03T00:00:00	CNT7794135	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8089	Fed Grant Revenue	441000	Education	700	-92.200	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-11T00:00:00	CNT7797678	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8090	Fed Grant Revenue	441000	Education	700	-268.290	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7763914	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8091	Fed Grant Revenue	441000	Education	700	-1058.410	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-01T00:00:00	CNT7775089	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8092	Fed Grant Revenue	441000	Education	700	-44360.780	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-13T00:00:00	CNT7778441	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8093	Fed Grant Revenue	441000	Education	700	-401.880	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-20T00:00:00	CNT7770307	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8094	Fed Grant Revenue	441000	Education	700	-20.780	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7757669	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8095	Fed Grant Revenue	441000	Education	700	-460.180	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7754393	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8096	Fed Grant Revenue	441000	Education	700	-194.400	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-11T00:00:00	CNT7800205	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8097	Fed Grant Revenue	441000	Education	700	-157.870	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-17T00:00:00	CNT7781927	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8098	Fed Grant Revenue	441000	Education	700	-589.190	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7758441	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8099	Fed Grant Revenue	441000	Education	700	-967.610	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-06T00:00:00	CNT7781101	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8100	Fed Grant Revenue	441000	Education	700	-141.340	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-28T00:00:00	CNT7805718	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8101	Fed Grant Revenue	441000	Education	700	-996.910	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-06T00:00:00	CNT7776865	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8102	Fed Grant Revenue	441000	Education	700	-111391.850	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7756727	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8103	Fed Grant Revenue	441000	Education	700	-5.330	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-05T00:00:00	CNT7773992	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8104	Fed Grant Revenue	441000	Education	700	-587.490	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-10T00:00:00	CNT7800204	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8105	Fed Grant Revenue	441000	Education	700	-16939.360	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-07T00:00:00	CNT7745803	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8106	Fed Grant Revenue	441000	Ofc of Energy Development	266	-60.960	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-01T00:00:00	CNT7778400	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8107	Fed Grant Revenue	441000	Education	700	-106762.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-06T00:00:00	CNT7744880	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8108	Fed Grant Revenue	441000	Education	700	-1093.960	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-21T00:00:00	CNT7807596	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8109	Fed Grant Revenue	441000	Education	700	-14352.980	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-16T00:00:00	CNT7799372	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8110	Fed Grant Revenue	441000	Education	700	-214.510	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7746551	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8111	Fed Grant Revenue	441000	Education	700	-463.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-17T00:00:00	CNT7763915	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8112	Fed Grant Revenue	441000	Education	700	-1065.630	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-27T00:00:00	CNT7790438	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8113	Fed Grant Revenue	441000	Education	700	-188.460	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-02T00:00:00	CNT7794986	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8114	Fed Grant Revenue	441000	Education	700	-188.420	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-14T00:00:00	CNT7779344	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8115	Fed Grant Revenue	441000	Education	700	-559.510	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-10T00:00:00	CNT7798576	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8116	Fed Grant Revenue	441000	Education	700	-588.630	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-10T00:00:00	CNT7797677	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8117	Fed Grant Revenue	441000	Education	700	-162.900	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-27T00:00:00	CNT7787382	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8118	Fed Grant Revenue	441000	Education	700	-410.230	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-10T00:00:00	CNT7763913	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8119	Fed Grant Revenue	441000	Education	700	672.400	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-15T00:00:00	CNT7799371	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8120	Fed Grant Revenue	441000	Education	700	-58.400	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-24T00:00:00	CNT7772296	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8121	Fed Grant Revenue	441000	Education	700	-18767.230	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-08T00:00:00	CNT7775093	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8122	Fed Grant Revenue	441000	Education	700	-99.230	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-14T00:00:00	CNT7781103	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8123	Fed Grant Revenue	441000	Education	700	-5000.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-20T00:00:00	CNT7761284	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8124	Fed Grant Revenue	441000	Education	700	-184441.840	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-27T00:00:00	CNT7786634	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8125	Fed Grant Revenue	441000	Education	700	-37.120	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-03T00:00:00	CNT7791305	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8126	Fed Grant Revenue	441000	Education	700	-131.020	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-07T00:00:00	CNT7746552	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8127	Fed Grant Revenue	441000	Education	700	-652.970	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8128	Fed Grant Revenue	441000	Education	700	-191.950	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-04T00:00:00	CNT7775090	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8129	Fed Grant Revenue	441000	Education	700	-340.940	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-06T00:00:00	CNT7775091	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8130	Fed Grant Revenue	441000	Education	700	-22.960	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-20T00:00:00	CNT7781928	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8131	Fed Grant Revenue	441000	Education	700	-1325.490	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-25T00:00:00	CNT7784802	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8132	Fed Grant Revenue	441000	Education	700	-611.950	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-24T00:00:00	CNT7786632	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8133	Fed Grant Revenue	441000	Education	700	-149.180	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-08T00:00:00	CNT7793291	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8134	Fed Grant Revenue	441000	Education	700	-29.060	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-22T00:00:00	CNT7772295	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8135	Fed Grant Revenue	441000	Education	700	-199.960	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-21T00:00:00	CNT7783919	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8136	Fed Grant Revenue	441000	Education	700	-21993.750	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-05T00:00:00	CNT7772300	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8137	Fed Grant Revenue	441000	Education	700	-319.560	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-16T00:00:00	CNT7798578	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8138	Fed Grant Revenue	441000	Education	700	-48474.550	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8139	Fed Grant Revenue	441000	Education	700	-295.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-06T00:00:00	CNT7754394	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8140	Fed Grant Revenue	441000	Education	700	-77.400	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-02T00:00:00	CNT7791304	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8141	Fed Grant Revenue	441000	Education	700	-25.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-30T00:00:00	CNT7808775	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8142	Fed Grant Revenue	441000	Education	700	-1488.170	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-21T00:00:00	CNT7762189	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8143	Fed Grant Revenue	441000	Education	700	45885.440	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-11T00:00:00	CNT7777607	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8144	Fed Grant Revenue	441000	Education	700	-127.080	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-25T00:00:00	CNT7785698	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8145	Fed Grant Revenue	441000	Education	700	-172692.940	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-13T00:00:00	CNT7777609	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8146	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26.020	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-01T00:00:00	CNT7773116	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8147	Fed Grant Revenue	441000	Education	700	-156.400	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-14T00:00:00	CNT7798577	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8148	Fed Grant Revenue	441000	Education	700	-1604.900	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-17T00:00:00	CNT7770306	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8149	Fed Grant Revenue	441000	Education	700	-380.990	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-24T00:00:00	CNT7767511	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8150	Fed Grant Revenue	441000	Education	700	-968.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-07T00:00:00	CNT7775092	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8151	Fed Grant Revenue	441000	Education	700	-95.320	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-04T00:00:00	CNT7777604	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8152	Fed Grant Revenue	441000	Education	700	-704.440	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-19T00:00:00	CNT7787381	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8153	Fed Grant Revenue	441000	Education	700	-253.920	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7763005	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8154	Fed Grant Revenue	441000	Education	700	-111.710	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-03T00:00:00	CNT7773991	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8155	Fed Grant Revenue	441000	Education	700	-480.570	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-25T00:00:00	CNT7807598	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8156	Fed Grant Revenue	441000	Education	700	-19.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-03T00:00:00	CNT7792417	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8157	Fed Grant Revenue	441000	Education	700	-44831.250	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-28T00:00:00	CNT7787383	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8158	Fed Grant Revenue	441000	Education	700	-17561.320	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-08T00:00:00	CNT7794136	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8159	Fed Grant Revenue	441000	Education	700	-537.710	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-07T00:00:00	CNT7775965	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8160	Fed Grant Revenue	441000	Education	700	-251.990	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-19T00:00:00	CNT7781104	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8161	Fed Grant Revenue	441000	Education	700	-29.060	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7760185	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8162	Fed Grant Revenue	441000	Education	700	-486.520	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-14T00:00:00	CNT7800206	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8163	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7678.770	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-08T00:00:00	CNT7792382	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8164	Fed Grant Revenue	441000	Education	700	-1224.600	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7761283	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8165	Fed Grant Revenue	441000	Education	700	-62.070	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-03T00:00:00	CNT7772298	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8166	Fed Grant Revenue	441000	Education	700	-739.720	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-10T00:00:00	CNT7799370	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8167	Fed Grant Revenue	441000	Education	700	-29.060	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-06T00:00:00	CNT7780263	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8168	Fed Grant Revenue	441000	Education	700	-214.320	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-31T00:00:00	CNT7790439	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8169	Fed Grant Revenue	441000	Education	700	-285.650	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-20T00:00:00	CNT7764854	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8170	Fed Grant Revenue	441000	Education	700	-2296.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-21T00:00:00	CNT7801281	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8171	Fed Grant Revenue	441000	Education	700	-3497.830	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-21T00:00:00	CNT7782888	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8172	Fed Grant Revenue	441000	Education	700	-3190.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-28T00:00:00	CNT7766696	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8173	Fed Grant Revenue	441000	Education	700	-403.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-21T00:00:00	CNT7784801	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8174	Fed Grant Revenue	441000	Education	700	-257.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7763912	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8175	Fed Grant Revenue	441000	Education	700	-240.600	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-03T00:00:00	CNT7773153	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8176	Fed Grant Revenue	441000	Education	700	-157.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-09-24T00:00:00	CNT7807597	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8177	Fed Grant Revenue	441000	Education	700	474.950	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7755473	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8178	Fed Grant Revenue	441000	Education	700	-3497.830	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-08-27T00:00:00	CNT7789579	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8179	Fed Grant Revenue	441000	Education	700	-28.720	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-10T00:00:00	CNT7762188	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8180	Fed Grant Revenue	441000	Ofc of Energy Development	266	-789.180	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-01T00:00:00	CNT7788316	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8181	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.940	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-06T00:00:00	CNT7775048	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8182	Fed Grant Revenue	441000	Ofc of Energy Development	266	-101795.000	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-20T00:00:00	CNT7781892	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8183	Fed Grant Revenue	441000	Ofc of Energy Development	266	-351.820	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-10T00:00:00	CNT7775049	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8184	Fed Grant Revenue	441000	Ofc of Energy Development	266	-167.040	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-18T00:00:00	CNT7802995	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8185	Fed Grant Revenue	441000	Ofc of Energy Development	266	-330.020	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-21T00:00:00	CNT7801248	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8186	Fed Grant Revenue	441000	Ofc of Energy Development	266	-780151.050	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-17T00:00:00	CNT7760145	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8187	Fed Grant Revenue	441000	Ofc of Energy Development	266	-325063.500	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-16T00:00:00	CNT7798537	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8188	Fed Grant Revenue	441000	Ofc of Energy Development	266	-148488.750	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-02T00:00:00	CNT7791272	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8189	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8209.260	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-08T00:00:00	CNT7773118	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8190	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1058433.170	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-06T00:00:00	CNT7773117	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8191	Fed Grant Revenue	441000	Ofc of Energy Development	266	-19140.750	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-27T00:00:00	CNT7786592	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8192	Fed Grant Revenue	441000	Ofc of Energy Development	266	-248093.000	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-24T00:00:00	CNT7764807	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8193	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125158.000	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-13T00:00:00	CNT7756685	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8194	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39.950	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-19T00:00:00	CNT7781067	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8195	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4246.610	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-02T00:00:00	CNT7790390	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8196	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14567.880	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-28T00:00:00	CNT7766634	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8197	Fed Grant Revenue	441000	Ofc of Energy Development	266	-215.930	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-31T00:00:00	CNT7789535	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8198	Fed Grant Revenue	441000	Ofc of Energy Development	266	-413.320	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-30T00:00:00	CNT7807559	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8199	Fed Grant Revenue	441000	Ofc of Energy Development	266	-173662.670	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-10-01T00:00:00	CNT7808728	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8200	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.230	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-08-24T00:00:00	CNT7785659	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8201	Fed Grant Revenue	441000	Ofc of Energy Development	266	-49.240	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-17T00:00:00	CNT7761243	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8202	Fed Grant Revenue	441000	Ofc of Energy Development	266	-775857.390	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-09-11T00:00:00	CNT7795782	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8203	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-10T00:00:00	CNT7756680	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8204	Fed Grant Revenue	441000	Correction	615	-7797.400	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-28T00:00:00	CNT7766695	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8205	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2085.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-07T00:00:00	CNT7745753	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8206	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-14T00:00:00	CNT7780205	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8207	Fed Grant Revenue	441000	Correction	615	-10871.390	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-08-19T00:00:00	CNT7781099	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8208	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-27T00:00:00	CNT7765792	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8209	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2955.680	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-09-24T00:00:00	CNT7803854	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8210	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30.750	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-16T00:00:00	CNT7759171	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8211	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-07T00:00:00	CNT7756679	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8212	Fed Grant Revenue	441000	Correction	615	-5638.130	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-09-25T00:00:00	CNT7804744	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8213	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-150.970	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-01T00:00:00	CNT7773110	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8214	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-434.990	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-09T00:00:00	CNT7762145	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8215	Fed Grant Revenue	441000	Correction	615	-1049.650	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-08-28T00:00:00	CNT7787380	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8216	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2977.520	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-08-11T00:00:00	CNT7776807	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8217	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2288.600	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-21T00:00:00	CNT7762146	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8218	Fed Grant Revenue	441000	Correction	615	-10751.420	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-20T00:00:00	CNT7761282	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8219	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2230.270	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-23T00:00:00	CNT7763864	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8220	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8221	Technololgy Fund Fees	425284	Motor Vehicles	235	-27362.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8222	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8223	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8224	SPandR - Cave Trips	425798	Natural Resources	300	-3628.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8225	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3780.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8226	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8694.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8227	SPandR - Retailer Commission	425841	Natural Resources	300	-147.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8228	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8229	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8230	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8231	DNR - Firewood Revenue	431462	Natural Resources	300	-298.310	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8232	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8233	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8234	LARE Fee	425267	Natural Resources	300	-4800.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8235	FandW - Additional Tags Block of	425462	Natural Resources	300	-2492.720	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8236	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8237	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1540.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8238	Food and Beverage Tax	418400	State Comptroller	50	-3700.200	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8239	Food and Beverage Tax	418400	State Comptroller	50	-219.230	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8240	Food and Beverage Tax	418400	State Comptroller	50	-5016.990	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8241	Food and Beverage Tax	418400	State Comptroller	50	-28.460	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8242	Food and Beverage Tax	418400	State Comptroller	50	-6841.690	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8243	Food and Beverage Tax	418400	State Comptroller	50	-13.770	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8244	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8245	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8246	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8247	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8248	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7322.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8249	DESIGNATED DONATION	463050	Natural Resources	300	-127.790	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8250	Food and Beverage Tax	418400	State Comptroller	50	-334.050	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8251	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8252	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-878.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8253	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8254	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8255	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8256	DNR - SPandR - Recycle	425780	Natural Resources	300	-242.520	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8257	Food and Beverage Tax	418400	State Comptroller	50	-58.740	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8258	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8259	Food and Beverage Tax	418400	State Comptroller	50	-2155.570	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8260	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8261	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1560.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8262	Food and Beverage Tax	418400	State Comptroller	50	-741.550	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8263	SPF - IU	425312	Motor Vehicles	235	-9100.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8264	SPandR - Special Events	425857	Natural Resources	300	-2404.440	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8265	SPandR - Falls School (Entrance	425816	Natural Resources	300	-567.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8266	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8267	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8268	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8269	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8270	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1716.000	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8271	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8272	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8273	H/S - Programs revenue	425655	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8274	DNR - Boat Rental Revenue	425467	Natural Resources	300	-645.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8275	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1980.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8276	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8277	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8278	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8279	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-605.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8280	SPF - DARE	425350	Motor Vehicles	235	-375.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8281	SPF - ISP	425371	Motor Vehicles	235	-725.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8282	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8283	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8284	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8285	SPandR - Falls Parking	425814	Natural Resources	300	-264.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8286	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5009.810	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8287	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8288	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1512.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8289	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8290	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8291	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8292	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1430.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8293	Food and Beverage Tax	418400	State Comptroller	50	-256.690	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8294	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16325.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8295	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8296	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8297	SPandR - Fishing Tournament	425818	Natural Resources	300	-96.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8298	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8299	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8300	DNR - Concessions Revenue	425452	Natural Resources	300	-594.310	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8301	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8302	FR - post and pole revenue	431426	Natural Resources	300	-2074.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8303	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8304	SPF - ND	425327	Motor Vehicles	235	-1675.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8305	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8306	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8307	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8308	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8309	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8310	Pet Friendly Trust	425399	Motor Vehicles	235	-4150.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8311	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24402.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8312	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8313	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8314	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8315	SPF - Marian	425318	Motor Vehicles	235	-25.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8316	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8317	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8318	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-512.230	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8319	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8320	Truck under 7K	425021	Motor Vehicles	235	-400.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8321	SPandR - Admission Gate OOS	425783	Natural Resources	300	-147238.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8322	SPandR - Ice Revenue	431466	Natural Resources	300	-11190.340	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8323	DNR - Concessions Revenue	425452	Natural Resources	300	-8854.920	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8324	DNR - Campground Revenue	425451	Natural Resources	300	-224.300	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8325	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8326	FandW - Additional Tags Block of	425462	Natural Resources	300	-510.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8327	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8328	SPandR - CRS Cabins	425799	Natural Resources	300	-2760.220	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8329	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8330	SPandR - Daily Swimming	425807	Natural Resources	300	-36046.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8331	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8332	SPF - Purdue	425319	Motor Vehicles	235	-7625.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8333	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8334	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8335	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8336	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8337	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1687.590	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8338	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8339	FandW - Online Revenue	425457	Natural Resources	300	-57142.290	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8340	FR - scrap revenue	431431	Natural Resources	300	-44.110	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8341	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8342	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8343	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8344	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8345	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8346	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8347	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8348	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8349	SPF - Nurses	425367	Motor Vehicles	235	-3175.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8350	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8351	Entomology - nursery dealers l	425434	Natural Resources	300	-1450.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8352	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8353	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1975.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8354	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8355	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8356	SPandR - Annual Permits	425787	Natural Resources	300	-31600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8357	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8358	SPandR - Products Sold Revenue	431471	Natural Resources	300	-122760.110	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8359	RC - Fee on Mined Coal	425762	Natural Resources	300	-42685.490	2027	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8360	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8361	LARE Fee	425267	Natural Resources	300	-18180.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8362	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8363	SPandR - Bouys and Docks	425794	Natural Resources	300	-360.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8364	DNR - Firewood Revenue	431462	Natural Resources	300	-30729.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8365	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6240.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8366	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8367	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8368	DNR Donations Revenue	463060	Natural Resources	300	-12485.160	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8369	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-204.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8370	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8371	DNR - Cabin Revenue	425605	Natural Resources	300	-3730.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8372	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8373	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8374	DNR - Campground Revenue	425451	Natural Resources	300	-4983.140	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8375	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8376	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30014.450	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8377	DNR - Facility Rental Revenue	425653	Natural Resources	300	-119.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8378	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8379	Heritage Trust Fees	425387	Natural Resources	300	-5800.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8380	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8381	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8382	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8383	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8384	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8385	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8386	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8387	FR - shelterhouse revenue	425626	Natural Resources	300	-227.030	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8388	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8389	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8390	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8391	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8392	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8393	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8394	DNR - Gate Admissions Rev	425611	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8395	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8396	SPandR - Admin Rev	425858	Natural Resources	300	40.550	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8397	SPandR - Admission Gate In State	425782	Natural Resources	300	-213770.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8398	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2552.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8399	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8400	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8401	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8402	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8403	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8404	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8405	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8406	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8407	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4800.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8408	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-565305.320	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8409	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8410	DNR - CRS Campground Rev	425608	Natural Resources	300	-27026.920	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8411	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8412	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8413	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1165.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8414	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8415	SPandR - Lockers	425830	Natural Resources	300	-0.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8416	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773667	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8417	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8418	SPF - Freemason	425352	Motor Vehicles	235	-975.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8419	SPF - IPFF	425368	Motor Vehicles	235	-2775.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8420	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-07T00:00:00	ARD7773660	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8421	Gasoline Tax	414200	Transportation	800	-69511.010	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8422	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773703	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8423	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-07T00:00:00	ARD7773654	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8424	Social Security Reimbursements	471460	Disability - State Personnel	71	-12330.720	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-07T00:00:00	ARB7773573	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-07T00:00:00	ARD7773682	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8426	State Sales Tax	412010	Transportation	800	-1371.230	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8427	Welfare Repayments	450510	FSSA Family Resources	500	-3104.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-07T00:00:00	ARB7777210	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8428	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8429	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-07T00:00:00	BIL7773707	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8430	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8431	ID Breakage	423614	Horse Racing Comm	265	-81.260	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8432	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8433	Gasoline use tax	412700	Transportation	800	1.940	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8434	Motor Vehicle Highway Fees	425008	Revenue	90	-8783.750	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8435	Disability Premiums ER	428990	Disability - State Personnel	71	-8223.770	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-07T00:00:00	ARB7777198	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8436	Innkeeper's Tax	418500	Treasurer of State	48	-132.280	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8437	Notary Public Commissions	427520	Secretary Of State	40	-3431.880	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-07T00:00:00	ARD7773595	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-07T00:00:00	ARD7773604	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8440	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162178.060	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-07T00:00:00	ARD7773690	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8441	Odometer Fees	425007	State Police	100	-1395.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-07T00:00:00	ARD7773645	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6623.870	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773681	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8443	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-07T00:00:00	ARD7773661	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2517.920	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-07T00:00:00	ARD7773657	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8445	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-184.180	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-07T00:00:00	ARD7773684	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8446	Sports Agent Fees	420515	Attorney General	46	-2100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8447	Gasoline Tax	414200	Revenue	90	237.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8448	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8449	Transp Infr Impr Fee	428155	Transportation	800	-449985.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-07T00:00:00	ARD7773705	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8450	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25275.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8451	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8452	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-07T00:00:00	ARD7773653	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34467.910	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-07T00:00:00	ARD7773606	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8454	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-143030.790	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773676	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8455	ID Breakage	423614	Horse Racing Comm	265	-14.130	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8456	Sale of State Property	430310	Dept of Administration	61	-3584.260	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-07T00:00:00	ARD7773637	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
8457	Consumer Settlements	450230	Attorney General	46	-697.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8458	Special Fuel Tax	414300	Revenue	90	-5500.270	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8459	TOS Unidentified Funds	401150	Attorney General	46	-35519.430	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8461	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3985.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8462	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663252.990	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-07T00:00:00	ARD7773669	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8463	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8464	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8465	SPF - Support our Troops	425340	Veterans Affairs	160	-8840.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-07T00:00:00	ARD7773649	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8466	Claims and Comp - Road Damage	472342	Transportation	800	-149.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8467	Unemployment Tax	417810	Dept of Workforce Development	510	-177132.180	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-07T00:00:00	ARD7773692	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8468	Innkeeper's Tax	418500	Treasurer of State	48	-1741.400	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8469	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-07T00:00:00	ARD7773646	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8470	Motor Vehicle Highway Fees	425008	Revenue	90	-25680.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8471	Gasoline use tax	412700	Revenue	90	1.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8472	Registration Fee Revenue	423260	Attorney General	46	-1200.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8473	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8474	Real Estate Investigative	451140	Professional Licensing	250	-450.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-07T00:00:00	ARD7773661	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1134.980	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773665	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8476	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8477	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773641	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8478	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8479	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1416831.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8480	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-1000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-07T00:00:00	ARB7773582	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8481	Gasoline use tax	412700	Transportation	800	5.820	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8482	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32550.830	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773639	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8483	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-331.430	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773639	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8484	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-822.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8485	Innkeeper's Tax	418500	Treasurer of State	48	-2975.180	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8486	Disability Premiums EE	428991	Disability - State Personnel	71	-2051.680	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-07T00:00:00	ARB7777198	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8487	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16797.290	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8488	Trip Permit (35%)	427441	Revenue	90	-280.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8489	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8490	Consumer Settlements	450230	Budget Agency	57	-5289789.330	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-08-07T00:00:00	ARD7773635	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8491	Charity Gaming Excise Tax	415100	Gaming Comm	190	-57471.620	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-07T00:00:00	ARD7773650	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24053.060	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773639	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8493	Motor Vehicle Highway Fees	425008	Revenue	90	-1.020	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-07T00:00:00	ARD7773641	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8494	Innkeeper's Tax	418500	Treasurer of State	48	-2.850	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8495	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8736.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8496	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8497	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-07T00:00:00	BIL7773714	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8498	DOR IDEM Fees	427470	Environmental Management	495	-1108.970	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773681	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8499	Welfare Repayments	450510	FSSA Family Resources	500	-3079.940	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-07T00:00:00	ARD7773685	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70052.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773666	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8501	Innkeeper's Tax	418500	Treasurer of State	48	-7391.080	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8502	SBOA Audit Charge	452210	Board of Accounts	80	-223.380	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-07T00:00:00	ARD7773640	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8503	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8504	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8505	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-07T00:00:00	ARD7773662	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8506	Alcoholic Beverage Taxes	416100	Revenue	90	-1746.750	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8507	Transp Infr Impr Fee	428155	Transportation	800	-704.320	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8508	Abandoned Property	462100	Treasurer of State	48	-26255.290	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-07T00:00:00	ARD7773600	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8509	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-07T00:00:00	ARD7773661	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1221.920	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8511	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-07T00:00:00	ARD7773701	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8512	DOR BMV OSOW Fee	427475	Revenue	90	-62223.140	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8513	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8514	Teaching Licensing Fees	427010	Education	700	-21080.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-07T00:00:00	ARD7773700	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8515	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2250.750	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-07T00:00:00	ARD7773654	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8516	Title Insurance Enforcement Fu	423970	Insurance	210	-19704.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8517	Depository Annual Assessment F	422301	Financial Institutions	208	-809401.200	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-07T00:00:00	ARD7773651	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8518	Food and Beverage Tax	418400	State Comptroller	50	-2510.480	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8519	Food and Beverage Tax	418400	State Comptroller	50	-2082.650	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8520	Food and Beverage Tax	418400	State Comptroller	50	-154.330	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8521	Food and Beverage Tax	418400	State Comptroller	50	-2440.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8522	Food and Beverage Tax	418400	State Comptroller	50	-3.470	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8523	Food and Beverage Tax	418400	State Comptroller	50	-5898.780	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8524	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8225.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8525	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-07T00:00:00	ARD7773619	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8526	Innkeeper's Tax	418500	Treasurer of State	48	-164.650	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8527	Aviation Fuel Excise Tax	413350	Revenue	90	-5291.550	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8528	Innkeeper's Tax	418500	Treasurer of State	48	-8557.530	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8529	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3306.290	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-07T00:00:00	ARD7773702	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8530	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	400.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8531	Food and Beverage Tax	418400	State Comptroller	50	-82.540	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8532	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8533	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65340.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-07T00:00:00	ARD7773705	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8534	State Sales Tax	412010	Transportation	800	-5794.560	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8535	Food and Beverage Tax	418400	State Comptroller	50	-1500.670	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8536	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-07T00:00:00	ARD7773651	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8537	Food and Beverage Tax	418400	State Comptroller	50	-41.080	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8538	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478.150	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-07T00:00:00	ARD7773668	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8540	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8541	Mine Subsdnce Insur Premium	423960	Insurance	210	-12280.450	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8542	Alcoholic Beverage Taxes	416100	Revenue	90	-259.970	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8543	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1457.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-08-07T00:00:00	BIL7774811	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8544	Innkeeper's Tax	418500	Treasurer of State	48	-1000.000	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8545	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8546	Consumer Penalties	450240	Attorney General	46	-325.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8547	ID Breakage	423614	Horse Racing Comm	265	-81.260	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8548	Food and Beverage Tax	418400	State Comptroller	50	-634.920	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8549	Food and Beverage Tax	418400	State Comptroller	50	-18814.650	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8550	Child Care Ministries	422540	Early Child Learning	501	-700.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-07T00:00:00	ARD7773686	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8551	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-351.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8552	Food and Beverage Tax	418400	State Comptroller	50	-122.570	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8553	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2963.060	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-07T00:00:00	ARD7773663	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8554	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25349.330	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8555	Dealer Plates	425230	Secretary Of State	40	-4186.770	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-07T00:00:00	ARD7773595	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8556	Innkeeper's Tax	418500	Treasurer of State	48	-4123.440	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8557	Innkeeper's Tax	418500	Treasurer of State	48	-10.750	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8558	IRP Registration Fees	427420	Revenue	90	-50978.860	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8559	Consumer Settlements	450230	Attorney General	46	-61.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-07T00:00:00	ARD7773597	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8560	Veterans Home Resident Collect	428410	Veterans Home	570	-2046.310	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-07T00:00:00	ARD7773695	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8561	Food and Beverage Tax	418400	State Comptroller	50	-949.010	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8562	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-07T00:00:00	ARD7773599	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8563	LOCAL PROJECTS	464180	Child Services	502	-10.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-07T00:00:00	ARD7773688	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8564	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-361.740	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-07T00:00:00	ARD7773681	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8565	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36551.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-07T00:00:00	ARD7773595	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8566	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83037.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-07T00:00:00	ARD7773705	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8567	Food and Beverage Tax	418400	State Comptroller	50	-8383.770	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8568	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773671	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8569	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8570	Registration Fee Revenue	423260	Attorney General	46	-8735.400	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8571	HP Breakage	423613	Horse Racing Comm	265	-36.900	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8572	Controlled Substances Recovery	426450	Professional Licensing	250	-2410.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-07T00:00:00	ARD7773661	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8573	Food and Beverage Tax	418400	State Comptroller	50	-783.360	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-193423.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-07T00:00:00	ARD7773705	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8575	Motor Vehicle Highway Fees	425008	Revenue	90	-4303.390	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8576	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-07T00:00:00	ARB7773584	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8577	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-144.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8578	Special Fuel Tax	414300	Revenue	90	-335.040	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8579	Innkeeper's Tax	418500	Treasurer of State	48	-182.000	2027	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8580	Water Testing Fees	423190	Indiana Dept of Health	400	-592.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-07T00:00:00	ARD7773674	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8581	HP Breakage	423613	Horse Racing Comm	265	-36.900	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8582	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-136.480	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-07T00:00:00	ARD7773677	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8583	DOR  Service Charge	427449	Revenue	90	-35.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8584	Food and Beverage Tax	418400	State Comptroller	50	-281.470	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8585	Odometer Fees	425007	State Police	100	-122.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-07T00:00:00	ARD7773644	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8586	Innkeeper's Tax	418500	Treasurer of State	48	-1776.460	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8587	Trip Permit (65%)	427446	Revenue	90	-520.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8588	DOR BMV OSOW Fee	427475	Revenue	90	-58949.790	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8589	Consumer Settlements	450230	Attorney General	46	-952630.120	2027	General Government	Contingency Fee	75320	State Dedicated Fund	2026-08-07T00:00:00	ARD7773598	2026-10-03T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8590	Accountant Investigative	451130	Professional Licensing	250	-50.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-07T00:00:00	ARD7773661	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8591	SPF - Colts	425354	Budget Agency	57	-1540.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-07T00:00:00	ARD7773636	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8592	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8593	Aircraft License Excise Tax	413100	Revenue	90	-784.640	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8594	Food and Beverage Tax	418400	State Comptroller	50	-654.450	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8595	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8596	Veterans Home Resident Collect	428410	Veterans Home	570	-22180.340	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-07T00:00:00	ARD7773695	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
8597	Motor Vehicle Highway Fees	425008	Revenue	90	-249.340	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8598	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-07T00:00:00	ARD7773704	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8599	SPF - IKFT	425364	Child Services	502	-1225.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-07T00:00:00	ARD7773688	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8600	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26900.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8601	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8602	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.990	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-07T00:00:00	ARD7773659	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8603	Food and Beverage Tax	418400	State Comptroller	50	-664.030	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-07T00:00:00	ARD7773611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8604	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8605	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-07T00:00:00	ARD7773595	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8606	Investment Income	429690	Motor Vehicles	235	-384.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-07T00:00:00	ARD7773657	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8607	RealEstate FraudApp-Fees	429333	Attorney General	46	-450.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-07T00:00:00	ARD7773599	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8608	Special Fuel Tax	414300	Revenue	90	-16330.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-07T00:00:00	ARD7773642	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8609	HP Breakage	423613	Horse Racing Comm	265	-6.410	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-07T00:00:00	ARD7773664	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8610	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-07T00:00:00	ARD7773675	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8611	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8612	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-07T00:00:00	ARD7773673	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8613	Innkeeper's Tax	418500	Treasurer of State	48	-574.280	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-07T00:00:00	ARD7773601	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8614	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6709.010	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-07T00:00:00	ARD7773692	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8615	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-07T00:00:00	ARD7773656	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8616	Innkeeper's Tax	418500	Treasurer of State	48	-32.660	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-08-07T00:00:00	ARD7773602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8617	InsurAgts and Related Lic	423920	Insurance	210	-215502.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-07T00:00:00	ARD7773652	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8618	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8619	SPF - IKFT	425364	Child Services	502	-475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-23T00:00:00	ARD7763555	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8620	Transfer	425174	Environmental Management	495	910.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-23T00:00:00	ARD7763549	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8621	SPandR - Bike Rental	425790	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8622	Innkeeper's Tax	418500	Treasurer of State	48	-48080.860	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8623	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8624	HP Breakage	423613	Horse Racing Comm	265	-15.010	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8625	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8626	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8627	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8628	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-41394.380	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8629	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8630	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8631	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-363.660	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8632	Private Grant Revenue	444000	Indiana Dept of Health	400	-20000.000	2027	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8633	HP Breakage	423613	Horse Racing Comm	265	-2.620	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8634	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8635	Aircraft License Excise Tax	413100	Revenue	90	190.670	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8636	DNR - CRS Campground Rev	425608	Natural Resources	300	-19798.790	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8637	Food and Beverage Tax	418400	State Comptroller	50	-49854.820	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8638	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-457.630	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763545	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8639	Abandoned Property	462100	Treasurer of State	48	-188441.920	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-23T00:00:00	ARD7763467	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8640	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8641	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8642	SPF - DARE	425350	Motor Vehicles	235	-175.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8643	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8644	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8645	SPF - ISP	425371	Motor Vehicles	235	-300.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8646	Controlled Substances Recovery	426450	Professional Licensing	250	-4470.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8647	Disability Premiums EE	428991	Disability - State Personnel	71	-4.500	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARD7763512	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8648	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8649	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8650	DOR BMV OSOW Fee	427475	Revenue	90	-41661.780	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8651	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8652	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8653	General Interest Income	429680	Natural Resources	300	-36804.880	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8654	SPandR - Admission Gate OOS	425783	Natural Resources	300	-142249.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8655	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2100.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763541	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8656	Food and Beverage Tax	418400	State Comptroller	50	-1736.480	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8657	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8658	AD - Oil and Gas royalty along	431401	Natural Resources	300	-77.030	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8659	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8660	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8661	Food and Beverage Tax	418400	State Comptroller	50	-2086.090	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8662	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8663	Food and Beverage Tax	418400	State Comptroller	50	-29488.590	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8664	Program Income	441020	Indiana Dept of Health	400	-122353.080	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8665	Disability Premiums ER	428990	Disability - State Personnel	71	-11652.880	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARB7763441	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8666	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-384.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8667	SPandR - CRS Cabins	425799	Natural Resources	300	-1569.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8668	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1863.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8669	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182.250	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8670	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-419.380	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763538	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8671	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-23T00:00:00	ARD7763466	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8672	SPandR - Falls School (Entrance	425816	Natural Resources	300	-308.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8673	Special Fuel Tax	414300	Revenue	90	6415.110	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8674	Unemployment Tax	417810	Dept of Workforce Development	510	-1318871.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763559	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8675	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-23T00:00:00	ARD7763489	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8676	Child Support Bureau Annual Fe	424200	Child Services	502	-247.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	ARD7763555	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8677	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8678	Food and Beverage Tax	418400	State Comptroller	50	-1028.820	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8679	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8680	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8681	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8682	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4686.690	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-23T00:00:00	ARD7763531	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
8683	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45738.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8684	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8685	Food and Beverage Tax	418400	State Comptroller	50	-6547.680	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8686	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8687	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8688	Special Fuel Tax	414300	Revenue	90	-16.530	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8689	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3737.640	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8690	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8691	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8692	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8693	Civil Penalties	450411	Revenue	90	-2450.450	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8694	LARE Fee	425267	Natural Resources	300	-5470.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8695	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8696	Special Fuel Tax	414300	Revenue	90	-271.370	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8697	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8698	Gasoline Tax	414200	Transportation	800	82933.430	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8699	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8700	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-23T00:00:00	BIL7763582	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8701	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8702	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8703	Heritage Trust Fees	425387	Natural Resources	300	-3800.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8704	Welfare Repayments	450510	FSSA Family Resources	500	-925.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8705	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8706	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8707	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6870.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8708	DESIGNATED DONATION	463050	Natural Resources	300	-22.040	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8709	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763542	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8710	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8711	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-136.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8712	Food and Beverage Tax	418400	State Comptroller	50	-5338.480	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8713	Gaming Agent Division Costs	422870	Gaming Comm	190	-926653.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8714	Welfare Repayments	450510	FSSA Family Resources	500	-2880.090	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8715	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8716	LOCAL PROJECTS	464180	Transportation	800	-2101903.800	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-23T00:00:00	BIL7763587	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8717	RealEstate FraudApp-Fees	429333	Attorney General	46	-3515.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-23T00:00:00	ARD7763466	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42276.680	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-23T00:00:00	ARD7763557	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8719	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8720	SPandR - Falls Parking	425814	Natural Resources	300	-548.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8721	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8722	Innkeeper's Tax	418500	Treasurer of State	48	-28705.450	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8723	Charity Gaming License Fee	422810	Gaming Comm	190	-4600.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8724	Odometer Fees	425007	State Police	100	-1338.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763516	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8725	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8726	Food and Beverage Tax	418400	State Comptroller	50	-21832.670	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8727	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-885.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8728	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763517	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8729	Food and Beverage Tax	418400	State Comptroller	50	-1764.300	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8730	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8731	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-23T00:00:00	ARD7763541	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8732	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8733	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-908.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8734	SPF - Support our Troops	425340	Veterans Affairs	160	-6660.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-23T00:00:00	ARD7763519	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8735	Gasoline use tax	412700	Transportation	800	-1876.490	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8736	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8737	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8738	Petroleum Severance	413800	Natural Resources	300	-5792.200	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763535	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8739	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8740	Food and Beverage Tax	418400	State Comptroller	50	-716.610	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8741	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8742	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8743	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8744	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7767135	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8745	DNR - SPandR - Recycle	425780	Natural Resources	300	-321.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8746	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8747	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8748	Teaching Licensing Fees	427010	Education	700	-10310.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-23T00:00:00	ARD7763565	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26370.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8750	Miscellaneous Revenue	499999	Criminal Justice Institute	32	-7538.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-23T00:00:00	ARD7763464	2026-10-03T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8751	FandW - POS vendor license sales	425458	Natural Resources	300	-698.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8752	LOA Credits	428926	Personnel	70	-854.250	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8753	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8754	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8755	Gasoline Tax	414200	Revenue	90	1553.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8756	DNR Donations Revenue	463060	Natural Resources	300	-1217.580	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8757	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8758	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-23T00:00:00	ARD7763548	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8760	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1924.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8761	SPandR - Special Events	425857	Natural Resources	300	-185.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8762	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17531.460	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8763	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8764	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22748.650	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763559	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8765	DOR BMV OSOW Fee	427475	Transportation	800	-1055.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8766	Innkeeper's Tax	418500	Treasurer of State	48	-21.090	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8767	Innkeeper's Tax	418500	Treasurer of State	48	-169.710	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8768	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8769	Gasoline Tax	414200	Revenue	90	-1299.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6608.090	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8771	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8772	SPandR - Daily Swimming	425807	Natural Resources	300	-46111.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8773	Child Care Ministries	422540	Early Child Learning	501	-350.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763552	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14.860	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8775	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8776	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8777	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8778	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8779	Motor Vehicle Highway Fees	425008	Revenue	90	-6106.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8780	Transp Infr Impr Fee	428155	Transportation	800	-942.310	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8781	Food and Beverage Tax	418400	State Comptroller	50	-1262.910	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8782	Alcoholic Beverage Taxes	416100	Revenue	90	-1457.370	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8783	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8784	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8785	OandG - Drilling Permit Fees	425730	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8786	DNR - Concessions Revenue	425452	Natural Resources	300	-57959.950	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8787	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8788	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8789	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8790	Food and Beverage Tax	418400	State Comptroller	50	-7957.250	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8791	Depository Annual Assessment F	422301	Financial Institutions	208	-154602.560	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8792	SPF - IU	425312	Motor Vehicles	235	-6675.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8793	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8794	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8795	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8796	FandW - Online Revenue	425457	Natural Resources	300	-55.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8797	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8798	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8799	Food and Beverage Tax	418400	State Comptroller	50	-7724.990	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8800	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8801	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.560	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8802	SPandR - Vendor Permits	425855	Natural Resources	300	-19.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8803	Miscellaneous Benefit Plan	428927	Personnel	70	-41499.340	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8804	FandW - License Agent Revenue	425482	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8805	STORMWATER	421188	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARD7763548	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8807	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8808	DNR - Restitution	451045	Natural Resources	300	-45.420	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8809	ID Breakage	423614	Horse Racing Comm	265	-22.270	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8810	Food and Beverage Tax	418400	State Comptroller	50	-4183.160	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8811	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8812	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24359.620	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-23T00:00:00	ARD7763474	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8813	SPF - Colts	425354	Budget Agency	57	-1420.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-23T00:00:00	ARD7763509	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8814	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8815	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8816	InsurAgts and Related Lic	423920	Insurance	210	-177320.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8817	Trip Permit (35%)	427441	Revenue	90	-9135.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8818	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8819	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5145.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8820	SPandR - Admin Rev	425858	Natural Resources	300	136.620	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8821	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8822	Technololgy Fund Fees	425284	Motor Vehicles	235	-17573.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8823	Gasoline use tax	412700	Revenue	90	-1251.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8824	ID Breakage	423614	Horse Racing Comm	265	-22.270	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8825	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25365.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371188.330	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8827	Food and Beverage Tax	418400	State Comptroller	50	-3328.740	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8828	SPandR - Annual Permits	425787	Natural Resources	300	-45435.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8829	State Sales Tax	412010	Transportation	800	-18019.460	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8830	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5795.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8831	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8832	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8833	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763517	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
8834	DOR BMV OSOW Fee	427475	Revenue	90	-134977.430	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8835	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8836	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8837	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27813.350	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8838	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8839	Motor Vehicle Highway Fees	425008	Revenue	90	-3774.420	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8840	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8841	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8842	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8843	Food and Beverage Tax	418400	State Comptroller	50	-9351.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8844	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8845	Miscellaneous Benefit Plan	428927	Personnel	70	-7707.940	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8846	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8847	Food and Beverage Tax	418400	State Comptroller	50	-865.860	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8848	Food and Beverage Tax	418400	State Comptroller	50	-116376.420	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8849	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8850	Innkeeper's Tax	418500	Treasurer of State	48	-990.500	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8851	SPandR - Cave Trips	425798	Natural Resources	300	-2459.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8852	Technololgy Fund Fees	425284	Motor Vehicles	235	-420.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763527	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8853	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8854	SPandR - Retailer Commission	425841	Natural Resources	300	-129.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8855	Trip Permit (65%)	427446	Revenue	90	-16965.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8856	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-149.800	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8857	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8858	Transp Infr Impr Fee	428155	Transportation	800	-312090.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8859	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8860	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-288.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8861	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8862	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6270.170	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
8863	Consumer Settlements	450230	Attorney General	46	-669.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763465	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410252.800	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763539	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8865	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8866	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8867	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8868	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8869	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8870	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1050.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763533	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8871	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8872	HP Breakage	423613	Horse Racing Comm	265	-15.010	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8873	DOR IDEM Fees	427470	Environmental Management	495	-4906.180	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8874	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8875	Real Estate Investigative	451140	Professional Licensing	250	-3515.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8876	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-23T00:00:00	ARD7763566	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8877	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8878	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8879	Food and Beverage Tax	418400	State Comptroller	50	-8937.430	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8880	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1387860.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8881	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-856.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8882	Restitution	452030	Criminal Justice Institute	32	-20.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763464	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8883	Offender Medical Copayments	420830	Correction	615	-5607.100	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-23T00:00:00	ARD7763561	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8884	Miscellaneous Benefit Plan	428927	Personnel	70	-1582378.250	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8885	Welfare Repayments	450510	FSSA Family Resources	500	-3219.800	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8886	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114713.090	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8887	Annual Operation Fees	421191	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-23T00:00:00	BIL7763582	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8888	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8889	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8890	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-23T00:00:00	ARD7763557	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124050.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8892	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8893	LOCAL PROJECTS	464180	Child Services	502	-173.290	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-23T00:00:00	ARD7763555	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8894	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8895	Food and Beverage Tax	418400	State Comptroller	50	-4481.910	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8896	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107592.020	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8897	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8898	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8899	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20750.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8900	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8901	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-23T00:00:00	ARD7763518	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8902	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8903	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8904	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8905	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1685.400	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8906	Boxing License Fees	426080	Gaming Comm	190	-86.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8907	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8908	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8909	Food and Beverage Tax	418400	State Comptroller	50	-13493.530	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8910	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8911	SPandR - Admission Gate In State	425782	Natural Resources	300	-194359.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8912	SexorViolent Offender Reg Fee	429350	Correction	615	-20800.000	2027	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763561	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1150.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8914	SPandR - Live Bait Revenue	431467	Natural Resources	300	-40.930	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8915	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8916	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8917	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8918	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.110	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8919	Performance Guarantees	428925	Personnel	70	-2429743.850	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8920	Food and Beverage Tax	418400	State Comptroller	50	-1777.550	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8921	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8922	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8923	Food and Beverage Tax	418400	State Comptroller	50	-4216.050	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8924	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8925	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8926	Food and Beverage Tax	418400	State Comptroller	50	-2613.830	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8927	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8928	SPF - ND	425327	Motor Vehicles	235	-2025.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8929	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8930	TOS Unidentified Funds	401150	Attorney General	46	-25868.860	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763465	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8931	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8932	SPandR - Lockers	425830	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8933	SPF - TriState	425324	Motor Vehicles	235	-50.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8934	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8935	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763523	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8936	State Sales Tax	412010	Transportation	800	-4264.140	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8937	Food and Beverage Tax	418400	State Comptroller	50	-1128.730	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8938	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8939	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8940	LOA Credits	428926	Personnel	70	-4798.040	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8941	Title Insurance Enforcement Fu	423970	Insurance	210	-8421.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8942	LOA Credits	428926	Personnel	70	-72477.320	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
8943	SPF - ISU	425311	Motor Vehicles	235	-450.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8944	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6110.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8945	OandG - Environmental Annual Wel	425731	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8946	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8947	IRP Registration Fees	427420	Revenue	90	-86745.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8948	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8949	Food and Beverage Tax	418400	State Comptroller	50	-4159.880	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8950	Food and Beverage Tax	418400	State Comptroller	50	-2621.560	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8951	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1034.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8952	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8953	Food and Beverage Tax	418400	State Comptroller	50	-2967.400	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8954	DOR  Service Charge	427449	Revenue	90	-72.530	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8955	Innkeeper's Tax	418500	Treasurer of State	48	-103.320	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8956	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8957	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8958	Food and Beverage Tax	418400	State Comptroller	50	-7349.050	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8959	Food and Beverage Tax	418400	State Comptroller	50	-15689.410	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8960	SPandR - Ice Revenue	431466	Natural Resources	300	-11757.510	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8961	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8962	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8963	Gasoline use tax	412700	Transportation	800	-5629.300	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8964	Truck under 7K	425021	Motor Vehicles	235	-125.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8965	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8966	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8967	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44661.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763534	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8969	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8970	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8971	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8972	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARD7763549	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8973	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6265.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8974	DNR - Firewood Revenue	431462	Natural Resources	300	-20463.010	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8975	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-23T00:00:00	ARD7763530	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8976	Finger Print Fee	422326	Gaming Comm	190	-105.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
8977	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8978	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8979	Gasoline Tax	414200	Natural Resources	300	-2199.960	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763535	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8980	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8981	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8982	Motor Vehicle Highway Fees	425008	Revenue	90	-19422.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8983	Innkeeper's Tax	418500	Treasurer of State	48	-171481.540	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8984	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8985	ID Breakage	423614	Horse Racing Comm	265	-3.860	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8986	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8987	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8988	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
8989	Food and Beverage Tax	418400	State Comptroller	50	-10597.130	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8990	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8991	Disability Premiums EE	428991	Disability - State Personnel	71	-2903.600	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARB7763441	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
8992	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8993	Food and Beverage Tax	418400	State Comptroller	50	-2460.300	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8994	Volume Fee	422330	Financial Institutions	208	-102.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
8995	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2725.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8996	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8997	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8998	Food and Beverage Tax	418400	State Comptroller	50	-6149.590	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8999	Alcoholic Beverage Taxes	416100	Revenue	90	-437.210	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9000	Innkeeper's Tax	418500	Treasurer of State	48	-331.490	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9001	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9002	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9003	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3315.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9004	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9005	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9006	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9007	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9008	Occupational License Fee	422820	Gaming Comm	190	-695.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9009	LARE Fee	425267	Natural Resources	300	-18205.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9010	Food and Beverage Tax	418400	State Comptroller	50	-7414.920	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9011	SPandR - Bouys and Docks	425794	Natural Resources	300	-1519.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9012	Food and Beverage Tax	418400	State Comptroller	50	-2358.450	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8485.360	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9014	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9015	Fed Grant Revenue	441000	Early Child Learning	501	-468.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7764841	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9016	Fed Grant Revenue	441000	Early Child Learning	501	-486945.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7799359	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9017	Fed Grant Revenue	441000	Early Child Learning	501	939.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7805707	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9018	Fed Grant Revenue	441000	Early Child Learning	501	-192.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7805706	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9019	Fed Grant Revenue	441000	Early Child Learning	501	-326.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7788356	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9020	Fed Grant Revenue	441000	Early Child Learning	501	-196.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7758425	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9021	Fed Grant Revenue	441000	Early Child Learning	501	-258.240	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7808757	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9022	Fed Grant Revenue	441000	Early Child Learning	501	-63.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7776850	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9023	Fed Grant Revenue	441000	Early Child Learning	501	-27.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7776855	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9024	Fed Grant Revenue	441000	Early Child Learning	501	-17730.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7783909	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9025	Fed Grant Revenue	441000	Early Child Learning	501	-78.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7806644	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9026	Fed Grant Revenue	441000	Early Child Learning	501	-191056.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762993	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9027	Fed Grant Revenue	441000	Early Child Learning	501	-455.710	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759198	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9028	Fed Grant Revenue	441000	Early Child Learning	501	-213961.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7794972	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9029	Fed Grant Revenue	441000	Early Child Learning	501	-686.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7793282	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9030	Fed Grant Revenue	441000	Early Child Learning	501	-2405.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7798563	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9031	Fed Grant Revenue	441000	Early Child Learning	501	-448.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7764842	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9032	Fed Grant Revenue	441000	Early Child Learning	501	-211.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7789566	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9033	Fed Grant Revenue	441000	Early Child Learning	501	-306.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7803021	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9034	Fed Grant Revenue	441000	Early Child Learning	501	-69541.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-08T00:00:00	CNT7773139	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9035	Fed Grant Revenue	441000	Early Child Learning	501	-623.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7770293	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9036	Fed Grant Revenue	441000	Early Child Learning	501	-343705.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7773978	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9037	Fed Grant Revenue	441000	Early Child Learning	501	-538.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7781911	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9038	Fed Grant Revenue	441000	Early Child Learning	501	1086.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7760174	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9039	Fed Grant Revenue	441000	Early Child Learning	501	-90.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743546	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9040	Fed Grant Revenue	441000	Early Child Learning	501	-855.140	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7776849	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9041	Fed Grant Revenue	441000	Early Child Learning	501	-244.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7780245	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9042	Fed Grant Revenue	441000	Early Child Learning	501	-564.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7759197	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9043	Fed Grant Revenue	441000	Early Child Learning	501	-210.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7766670	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9044	Fed Grant Revenue	441000	Early Child Learning	501	-273.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7762992	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9045	Fed Grant Revenue	441000	Early Child Learning	501	-564.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7781090	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9046	Fed Grant Revenue	441000	Early Child Learning	501	-254.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7794120	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9047	Fed Grant Revenue	441000	Early Child Learning	501	-921614.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781092	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9048	Fed Grant Revenue	441000	Early Child Learning	501	-58157.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7775077	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9049	Fed Grant Revenue	441000	Early Child Learning	501	616.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7797659	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9050	Fed Grant Revenue	441000	Early Child Learning	501	-80.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7797658	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9051	Fed Grant Revenue	441000	Early Child Learning	501	-127.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7780244	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9052	Fed Grant Revenue	441000	Early Child Learning	501	778.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7788358	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9053	Fed Grant Revenue	441000	Early Child Learning	501	-495.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7780243	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9054	Fed Grant Revenue	441000	Early Child Learning	501	-427.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7783904	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9055	Fed Grant Revenue	441000	Early Child Learning	501	-221.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7784782	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9056	Fed Grant Revenue	441000	Early Child Learning	501	-152.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7777594	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9057	Fed Grant Revenue	441000	Early Child Learning	501	-194.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7801269	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9058	Fed Grant Revenue	441000	Early Child Learning	501	-740.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7803890	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9059	Fed Grant Revenue	441000	Early Child Learning	501	-591.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7806645	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9060	Fed Grant Revenue	441000	Early Child Learning	501	-118943.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7782875	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9061	Fed Grant Revenue	441000	Early Child Learning	501	-178.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7764839	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9062	Fed Grant Revenue	441000	Early Child Learning	501	3680.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7778429	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9063	Fed Grant Revenue	441000	Early Child Learning	501	-137.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7781910	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9064	Fed Grant Revenue	441000	Early Child Learning	501	-891.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7754383	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9065	Fed Grant Revenue	441000	Early Child Learning	501	-407298.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7791291	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9066	Fed Grant Revenue	441000	Early Child Learning	501	-138822.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7771306	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9067	Fed Grant Revenue	441000	Early Child Learning	501	-765.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7789567	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9068	Fed Grant Revenue	441000	Early Child Learning	501	-288.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7799356	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9069	Fed Grant Revenue	441000	Early Child Learning	501	294616.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7777595	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9070	Fed Grant Revenue	441000	Early Child Learning	501	-132.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7801271	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9071	Fed Grant Revenue	441000	Early Child Learning	501	-446.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7783906	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9072	Fed Grant Revenue	441000	Early Child Learning	501	-19.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7777592	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9073	Fed Grant Revenue	441000	Early Child Learning	501	-213.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7777590	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9074	Fed Grant Revenue	441000	Early Child Learning	501	-263.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7796685	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9075	Fed Grant Revenue	441000	Early Child Learning	501	-126.660	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7781912	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9076	Fed Grant Revenue	441000	Early Child Learning	501	-325.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7745787	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9077	Fed Grant Revenue	441000	Early Child Learning	501	-381.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7755460	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9078	Fed Grant Revenue	441000	Early Child Learning	501	-75.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7780242	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9079	Fed Grant Revenue	441000	Early Child Learning	501	-116766.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801272	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9080	Fed Grant Revenue	441000	Early Child Learning	501	-232.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7777593	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9081	Fed Grant Revenue	441000	Early Child Learning	501	-5662.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7779328	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9082	Fed Grant Revenue	441000	Early Child Learning	501	-380.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7802165	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9083	Fed Grant Revenue	441000	Early Child Learning	501	-432138.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745789	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9084	Fed Grant Revenue	441000	Early Child Learning	501	-28.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7796683	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9085	Fed Grant Revenue	441000	Early Child Learning	501	-186.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7766672	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9086	Fed Grant Revenue	441000	Early Child Learning	501	-322.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7776854	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9087	Fed Grant Revenue	441000	Early Child Learning	501	-1117.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794971	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9088	Fed Grant Revenue	441000	Early Child Learning	501	-480.350	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7799358	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9089	Fed Grant Revenue	441000	Early Child Learning	501	53116.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761272	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9090	Fed Grant Revenue	441000	Early Child Learning	501	-11425290.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766673	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9091	Fed Grant Revenue	441000	Early Child Learning	501	-530.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763899	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9092	Fed Grant Revenue	441000	Early Child Learning	501	-216.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7797660	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9093	Fed Grant Revenue	441000	Early Child Learning	501	-10940760.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7775947	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9094	Fed Grant Revenue	441000	Early Child Learning	501	-470.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7756711	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9095	Fed Grant Revenue	441000	Early Child Learning	501	-179.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7782874	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9096	Fed Grant Revenue	441000	Early Child Learning	501	-131744.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760175	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9097	Fed Grant Revenue	441000	Early Child Learning	501	-409278.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7800189	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9098	Fed Grant Revenue	441000	Early Child Learning	501	-200009.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754384	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9099	Fed Grant Revenue	441000	Early Child Learning	501	-236.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7764840	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9100	Fed Grant Revenue	441000	Early Child Learning	501	-5796042.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7793283	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9101	Fed Grant Revenue	441000	Early Child Learning	501	-272.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7779326	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9102	Fed Grant Revenue	441000	Early Child Learning	501	-273.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7762176	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9103	Fed Grant Revenue	441000	Early Child Learning	501	-223.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7769145	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9104	Fed Grant Revenue	441000	Early Child Learning	501	-306.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7798561	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9105	Fed Grant Revenue	441000	Early Child Learning	501	-225.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7783905	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9106	Fed Grant Revenue	441000	Early Child Learning	501	-141.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7761270	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9107	Fed Grant Revenue	441000	Early Child Learning	501	-132.330	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7776853	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9108	Fed Grant Revenue	441000	Early Child Learning	501	-761.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7790422	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9109	Fed Grant Revenue	441000	Early Child Learning	501	-401.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7807584	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9110	Fed Grant Revenue	441000	Early Child Learning	501	-553.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7798562	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9111	Fed Grant Revenue	441000	Early Child Learning	501	-231.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7767502	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9112	Fed Grant Revenue	441000	Early Child Learning	501	-63730.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7786623	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9113	Fed Grant Revenue	441000	Early Child Learning	501	-1486.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7775076	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9114	Fed Grant Revenue	441000	Early Child Learning	501	-165.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807585	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9115	Fed Grant Revenue	441000	Early Child Learning	501	-293.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7769143	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9116	Fed Grant Revenue	441000	FSSA Family Resources	500	-142081.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7792400	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9117	Fed Grant Revenue	441000	FSSA Family Resources	500	-28575.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7798560	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9118	Fed Grant Revenue	441000	FSSA Family Resources	500	-188969.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757654	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9119	Fed Grant Revenue	441000	FSSA Family Resources	500	-356947.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7793279	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9120	Fed Grant Revenue	441000	FSSA Family Resources	500	-78665.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7797656	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9121	Fed Grant Revenue	441000	FSSA Family Resources	500	-8430.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7773975	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9122	Fed Grant Revenue	441000	FSSA Family Resources	500	-93818.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807583	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9123	Fed Grant Revenue	441000	FSSA Family Resources	500	1015.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7764835	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9124	Fed Grant Revenue	441000	FSSA Family Resources	500	-63952.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7773977	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9125	Fed Grant Revenue	441000	FSSA Family Resources	500	-10212.680	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7769142	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9126	Fed Grant Revenue	441000	FSSA Family Resources	500	-63492.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9127	Fed Grant Revenue	441000	FSSA Family Resources	500	-18097.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7782873	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9128	Fed Grant Revenue	441000	FSSA Family Resources	500	-563484.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745785	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9129	Fed Grant Revenue	441000	FSSA Family Resources	500	-7061.710	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-10-01T00:00:00	CNT7808755	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9130	Fed Grant Revenue	441000	FSSA Family Resources	500	-117494.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7778425	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9131	Fed Grant Revenue	441000	FSSA Family Resources	500	-47211.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755459	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9132	Fed Grant Revenue	441000	FSSA Family Resources	500	-2303.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7800185	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9133	Fed Grant Revenue	441000	FSSA Family Resources	500	-238787.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773137	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9134	Fed Grant Revenue	441000	FSSA Family Resources	500	-140964.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-15T00:00:00	CNT7797657	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9135	Fed Grant Revenue	441000	FSSA Family Resources	500	-57761.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7800186	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9136	Fed Grant Revenue	441000	FSSA Family Resources	500	-140600.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7772284	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9137	Fed Grant Revenue	441000	FSSA Family Resources	500	-45132.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7783902	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9138	Fed Grant Revenue	441000	FSSA Family Resources	500	-41358.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762990	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9139	Fed Grant Revenue	441000	FSSA Family Resources	500	-3094915.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7784779	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9140	Fed Grant Revenue	441000	FSSA Family Resources	500	-51659.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765822	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9141	Fed Grant Revenue	441000	FSSA Family Resources	500	-43869.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763897	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9142	Fed Grant Revenue	441000	FSSA Family Resources	500	-3000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7783900	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9143	Fed Grant Revenue	441000	FSSA Family Resources	500	-17528.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7781909	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9144	Fed Grant Revenue	441000	FSSA Family Resources	500	-488087.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7799355	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9145	Fed Grant Revenue	441000	FSSA Family Resources	500	17311.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762174	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9146	Fed Grant Revenue	441000	FSSA Family Resources	500	-108884.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768346	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9147	Fed Grant Revenue	441000	FSSA Family Resources	500	-444847.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7775074	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9148	Fed Grant Revenue	441000	FSSA Family Resources	500	-17152.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7804733	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9149	Fed Grant Revenue	441000	FSSA Family Resources	500	-271045.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7776847	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9150	Fed Grant Revenue	441000	FSSA Family Resources	500	-714235.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7778423	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9151	Fed Grant Revenue	441000	FSSA Family Resources	500	-13718.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7786622	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9152	Fed Grant Revenue	441000	FSSA Family Resources	500	119194.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766668	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9153	Fed Grant Revenue	441000	FSSA Family Resources	500	-366570.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7791289	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9154	Fed Grant Revenue	441000	FSSA Family Resources	500	242.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764836	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9155	Fed Grant Revenue	441000	FSSA Family Resources	500	-146715.320	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806643	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9156	Fed Grant Revenue	441000	FSSA Family Resources	500	-359840.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7803888	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9157	Fed Grant Revenue	441000	FSSA Family Resources	500	-1248489.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743544	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9158	Fed Grant Revenue	441000	FSSA Family Resources	500	-90462.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7784780	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9159	Fed Grant Revenue	441000	FSSA Family Resources	500	-68449.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7779325	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9160	Fed Grant Revenue	441000	FSSA Family Resources	500	-29586.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7777589	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9161	Fed Grant Revenue	441000	FSSA Family Resources	500	-474.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794118	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9162	Fed Grant Revenue	441000	FSSA Family Resources	500	-34292.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7788353	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9163	Fed Grant Revenue	441000	FSSA Family Resources	500	-34109.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7795808	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9164	Fed Grant Revenue	441000	FSSA Family Resources	500	-10131.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787371	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9165	Fed Grant Revenue	441000	FSSA Family Resources	500	-41585.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7794970	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9166	Fed Grant Revenue	441000	FSSA Family Resources	500	-364091.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7780241	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9167	Fed Grant Revenue	441000	FSSA Family Resources	500	-75664.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754382	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9168	Fed Grant Revenue	441000	FSSA Family Resources	500	219754.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744871	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9169	Fed Grant Revenue	441000	FSSA Family Resources	500	-52143.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9170	Fed Grant Revenue	441000	FSSA Family Resources	500	-239223.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7771302	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9171	Fed Grant Revenue	441000	FSSA Family Resources	500	-21386.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760172	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9172	Fed Grant Revenue	441000	FSSA Family Resources	500	-93313.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756709	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9173	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7762173	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9174	Fed Grant Revenue	441000	FSSA Family Resources	500	-950110.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7770290	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9175	Fed Grant Revenue	441000	FSSA Family Resources	500	-3491.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7808754	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9176	Fed Grant Revenue	441000	FSSA Family Resources	500	-754926.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7790418	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9177	Fed Grant Revenue	441000	FSSA Family Resources	500	-36419.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7805703	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9178	Fed Grant Revenue	441000	FSSA Family Resources	500	-5194.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7782872	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9179	Fed Grant Revenue	441000	FSSA Family Resources	500	-54351.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759196	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9180	Fed Grant Revenue	441000	FSSA Family Resources	500	-1373.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-08T00:00:00	CNT7773138	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9181	Fed Grant Revenue	441000	FSSA Family Resources	500	-208789.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7775942	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9182	Fed Grant Revenue	441000	FSSA Family Resources	500	-17084.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781089	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9183	Fed Grant Revenue	441000	FSSA Family Resources	500	-14155.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764837	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9184	Fed Grant Revenue	441000	FSSA Family Resources	500	-364607.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7802163	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9185	Fed Grant Revenue	441000	FSSA Family Resources	500	-41245.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7792398	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9186	Fed Grant Revenue	441000	FSSA Family Resources	500	1715.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-18T00:00:00	CNT7803886	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9187	Fed Grant Revenue	441000	FSSA Aging	498	-163522.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762988	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9188	Fed Grant Revenue	441000	FSSA Aging	498	-54633.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754381	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9189	Fed Grant Revenue	441000	FSSA Aging	498	-71613.680	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764833	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9190	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7778422	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9191	Fed Grant Revenue	441000	FSSA Aging	498	-34432.660	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7788349	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9192	Fed Grant Revenue	441000	FSSA Aging	498	-28947.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768344	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9193	Fed Grant Revenue	441000	FSSA Aging	498	-9508.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763894	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9194	Fed Grant Revenue	441000	FSSA Aging	498	-616400.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7772283	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9195	Fed Grant Revenue	441000	FSSA Aging	498	-685308.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745782	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9196	Fed Grant Revenue	441000	FSSA Aging	498	-3476.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7746534	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9197	Fed Grant Revenue	441000	FSSA Aging	498	-19001.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7769139	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9198	Fed Grant Revenue	441000	FSSA Aging	498	-728350.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7790415	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9199	Fed Grant Revenue	441000	FSSA Aging	498	-781.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7805697	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9200	Fed Grant Revenue	441000	FSSA Aging	498	-241967.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7746535	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9201	Fed Grant Revenue	441000	FSSA Aging	498	-865.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-08T00:00:00	CNT7784778	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9202	Fed Grant Revenue	441000	FSSA Aging	498	-42629.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7773971	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9203	Fed Grant Revenue	441000	FSSA Aging	498	-61649.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764832	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9204	Fed Grant Revenue	441000	FSSA Aging	498	-338739.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7793278	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7807578	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40691.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806637	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47594.920	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801263	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10661.930	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7794969	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45866.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745780	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133095.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7790411	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8308.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773135	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5994.930	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744867	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26689.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7798558	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52420.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766665	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80069.920	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807580	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46039.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7784776	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7745778	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6326.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762170	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19281.760	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-10T00:00:00	CNT7794978	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1138494.170	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-05T00:00:00	CNT7772289	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38682895.010	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-24T00:00:00	CNT7789571	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28584.180	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26104.190	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-07T00:00:00	CNT7773984	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534245.820	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-31T00:00:00	CNT7788363	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-458206814.180	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-11T00:00:00	CNT7794979	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2059598.350	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-22T00:00:00	CNT7802174	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64882.660	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-20T00:00:00	CNT7761277	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5053.770	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-28T00:00:00	CNT7787406	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48723.110	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-20T00:00:00	CNT7781920	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19983.600	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-28T00:00:00	CNT7787376	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-988921.400	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-25T00:00:00	CNT7784793	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	113375.720	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-15T00:00:00	CNT7797669	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20484.450	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-31T00:00:00	CNT7769154	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96692.600	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-28T00:00:00	CNT7766689	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5420444.740	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-02T00:00:00	CNT7790432	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43317.480	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-03T00:00:00	CNT7791297	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76500.080	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-06T00:00:00	CNT7744876	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	297492.230	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-02T00:00:00	CNT7792407	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65780.090	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76294.080	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-25T00:00:00	CNT7804741	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56363951.200	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-05T00:00:00	CNT7771314	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97640.000	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-06T00:00:00	CNT7773144	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26963.180	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-18T00:00:00	CNT7780252	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1898609.950	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-28T00:00:00	CNT7789573	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90012020.160	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-13T00:00:00	CNT7756718	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34421.760	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-23T00:00:00	CNT7763906	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	235472.600	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-05T00:00:00	CNT7773982	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62024604.270	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-11T00:00:00	CNT7796693	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36946373.810	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7764848	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29533876.420	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-14T00:00:00	CNT7777599	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-630184.200	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-14T00:00:00	CNT7778436	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25426.380	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-11T00:00:00	CNT7775955	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318675659.220	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-16T00:00:00	CNT7797670	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	424688.460	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-19T00:00:00	CNT7781096	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13921.930	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-10T00:00:00	CNT7755467	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259756211.790	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-10T00:00:00	CNT7778433	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71216.810	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225222.160	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-14T00:00:00	CNT7784791	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1910.610	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-27T00:00:00	CNT7765828	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56936211.700	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-02T00:00:00	CNT7789575	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	427634.670	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-30T00:00:00	CNT7807590	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86023.430	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11804.470	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7759203	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10047741.990	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-16T00:00:00	CNT7798568	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	761828.590	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-11T00:00:00	CNT7795813	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3465.080	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-21T00:00:00	CNT7766687	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7261.870	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-18T00:00:00	CNT7800196	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	221987.060	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-30T00:00:00	CNT7808765	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44403.120	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-29T00:00:00	CNT7806654	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17552.050	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-13T00:00:00	CNT7777598	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79893318.050	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-30T00:00:00	CNT7806655	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19866.730	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-04T00:00:00	CNT7771313	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14923.720	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-27T00:00:00	CNT7786627	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286555267.500	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-19T00:00:00	CNT7780253	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326998.590	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-04T00:00:00	CNT7792409	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39369.520	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-08T00:00:00	CNT7794129	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87219.100	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1919.660	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-21T00:00:00	CNT7783914	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62248.360	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-30T00:00:00	CNT7768352	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30920.900	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-03T00:00:00	CNT7770301	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-475447825.960	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7762182	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104233.550	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-10T00:00:00	CNT7775083	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10875255.400	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7762997	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12891.790	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-21T00:00:00	CNT7801276	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223016.360	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-15T00:00:00	CNT7798567	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22148532.660	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-24T00:00:00	CNT7785689	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118914.370	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-24T00:00:00	CNT7803897	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-475953.090	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-17T00:00:00	CNT7799365	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	344728.540	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-19T00:00:00	CNT7782884	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19073.170	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-21T00:00:00	CNT7782885	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75057.970	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-17T00:00:00	CNT7779341	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17061.160	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-24T00:00:00	CNT7783915	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38937.380	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-14T00:00:00	CNT7796694	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2123.570	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-18T00:00:00	CNT7781095	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	540217.230	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-28T00:00:00	CNT7805712	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31810475.610	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7758433	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92443.100	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-09T00:00:00	CNT7754388	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	733560.690	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-16T00:00:00	CNT7800195	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222672.540	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7761276	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70951.430	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-17T00:00:00	CNT7760178	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9301	Fed Grant Revenue	441000	Adjutant General	110	-349281.250	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-23T00:00:00	CNT7763862	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9302	Fed Grant Revenue	441000	Adjutant General	110	-9943.930	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-16T00:00:00	CNT7761238	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9303	Fed Grant Revenue	441000	Adjutant General	110	-1005.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-21T00:00:00	CNT7802120	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9304	Fed Grant Revenue	441000	Adjutant General	110	-222152.150	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-31T00:00:00	CNT7769108	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9305	Fed Grant Revenue	441000	Adjutant General	110	-83117.680	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-17T00:00:00	CNT7799324	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9306	Fed Grant Revenue	441000	Adjutant General	110	-115437.120	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-10T00:00:00	CNT7794950	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9307	Fed Grant Revenue	441000	Adjutant General	110	-66786.140	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-28T00:00:00	CNT7787342	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9308	Fed Grant Revenue	441000	Adjutant General	110	-169830.500	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-03T00:00:00	CNT7791270	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9309	Fed Grant Revenue	441000	Adjutant General	110	-43599.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-27T00:00:00	CNT7765790	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9310	Fed Grant Revenue	441000	Adjutant General	110	-537604.760	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-06T00:00:00	CNT7744841	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9311	Fed Grant Revenue	441000	Adjutant General	110	-191594.200	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-28T00:00:00	CNT7805644	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9312	Fed Grant Revenue	441000	Adjutant General	110	-221749.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-10-01T00:00:00	CNT7808716	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9313	Fed Grant Revenue	441000	Adjutant General	110	-2081.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	CNT7771266	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9314	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-08T00:00:00	CNT7792381	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9315	Fed Grant Revenue	441000	Adjutant General	110	54979.090	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-24T00:00:00	ARD7783575	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9316	Fed Grant Revenue	441000	Adjutant General	110	0.020	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-10T00:00:00	CNT7795775	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9317	Fed Grant Revenue	441000	Adjutant General	110	-369307.260	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-29T00:00:00	CNT7806600	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9318	Fed Grant Revenue	441000	Adjutant General	110	-233113.910	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-10T00:00:00	CNT7755435	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9319	Fed Grant Revenue	441000	Adjutant General	110	-669953.150	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-11T00:00:00	CNT7775895	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9320	Fed Grant Revenue	441000	Adjutant General	110	-315869.550	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-25T00:00:00	CNT7784735	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9321	Fed Grant Revenue	441000	Adjutant General	110	-25244.400	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-01T00:00:00	CNT7785651	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9322	Fed Grant Revenue	441000	Adjutant General	110	-117196.740	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-25T00:00:00	CNT7804701	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9323	Fed Grant Revenue	441000	Adjutant General	110	-40587.340	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-05T00:00:00	CNT7772253	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9324	Fed Grant Revenue	441000	Adjutant General	110	122.650	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-15T00:00:00	CNT7802119	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9325	Fed Grant Revenue	441000	Adjutant General	110	13025.730	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-31T00:00:00	CNT7770251	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9326	Fed Grant Revenue	441000	Adjutant General	110	-2409.240	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-03T00:00:00	CNT7801242	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9327	Fed Grant Revenue	441000	Adjutant General	110	58076.510	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-02T00:00:00	CNT7793247	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9328	Fed Grant Revenue	441000	Adjutant General	110	-93.990	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-15T00:00:00	CNT7798532	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9329	Fed Grant Revenue	441000	Adjutant General	110	-34771.730	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-14T00:00:00	CNT7778395	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9330	Fed Grant Revenue	441000	Adjutant General	110	-701150.640	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-06T00:00:00	CNT7773107	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9331	Fed Grant Revenue	441000	Adjutant General	110	-278141.630	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-04T00:00:00	CNT7792380	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9332	Fed Grant Revenue	441000	Adjutant General	110	361.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-24T00:00:00	CNT7806599	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9333	Fed Grant Revenue	441000	Adjutant General	110	-527478.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7746508	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9334	Fed Grant Revenue	441000	Adjutant General	110	-337196.810	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-07T00:00:00	CNT7773948	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9335	Fed Grant Revenue	441000	Adjutant General	110	-35.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-03T00:00:00	CNT7793248	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9336	Fed Grant Revenue	441000	Adjutant General	110	-133398.410	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-30T00:00:00	CNT7768321	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9337	Fed Grant Revenue	441000	Adjutant General	110	-415.260	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-14T00:00:00	CNT7801243	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9338	Fed Grant Revenue	441000	Adjutant General	110	-24458.810	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-21T00:00:00	CNT7801245	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9339	Fed Grant Revenue	441000	Adjutant General	110	-11.820	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-22T00:00:00	CNT7805642	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9340	Fed Grant Revenue	441000	Adjutant General	110	-2023.290	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-28T00:00:00	CNT7770248	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9341	Fed Grant Revenue	441000	Adjutant General	110	-674898.940	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-18T00:00:00	CNT7800157	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9342	Fed Grant Revenue	441000	Adjutant General	110	6042.880	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-07T00:00:00	CNT7777557	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9343	Fed Grant Revenue	441000	Adjutant General	110	-167666.520	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-15T00:00:00	CNT7797630	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9344	Fed Grant Revenue	441000	Adjutant General	110	-164481.090	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-27T00:00:00	CNT7786587	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9345	Fed Grant Revenue	441000	Adjutant General	110	-11303.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-24T00:00:00	CNT7789532	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9346	Fed Grant Revenue	441000	Adjutant General	110	-59944.980	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-21T00:00:00	CNT7762144	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9347	Fed Grant Revenue	441000	Adjutant General	110	-1089912.850	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-13T00:00:00	CNT7756678	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9348	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-19T00:00:00	CNT7783869	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9349	Fed Grant Revenue	441000	Adjutant General	110	108.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-11T00:00:00	CNT7776804	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9350	Fed Grant Revenue	441000	Adjutant General	110	-898778.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-22T00:00:00	CNT7802121	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9351	Fed Grant Revenue	441000	Adjutant General	110	202395.060	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-18T00:00:00	CNT7801244	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9352	Fed Grant Revenue	441000	Adjutant General	110	-3238.350	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-24T00:00:00	CNT7804700	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9353	Fed Grant Revenue	441000	Adjutant General	110	-2500.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-05T00:00:00	CNT7744840	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9354	Fed Grant Revenue	441000	Adjutant General	110	-316646.620	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-02T00:00:00	CNT7790386	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9355	Fed Grant Revenue	441000	Adjutant General	110	-26993.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-11T00:00:00	CNT7795776	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9356	Fed Grant Revenue	441000	Adjutant General	110	-169895.320	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-30T00:00:00	CNT7807552	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9357	Fed Grant Revenue	441000	Adjutant General	110	-35618.200	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-17T00:00:00	CNT7800156	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9358	Fed Grant Revenue	441000	Adjutant General	110	326.400	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7755434	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9359	Fed Grant Revenue	441000	Adjutant General	110	-1005.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-10T00:00:00	CNT7800154	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9360	Fed Grant Revenue	441000	Adjutant General	110	-511061.530	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-18T00:00:00	CNT7780204	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9361	Fed Grant Revenue	441000	Adjutant General	110	-2472.890	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7757604	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9362	Fed Grant Revenue	441000	Adjutant General	110	-98982.570	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-24T00:00:00	CNT7803852	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9363	Fed Grant Revenue	441000	Adjutant General	110	4461.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-24T00:00:00	CNT7783871	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9364	Fed Grant Revenue	441000	Adjutant General	110	-20549.720	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-31T00:00:00	CNT7788312	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9365	Fed Grant Revenue	441000	Adjutant General	110	-5256.560	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-30T00:00:00	CNT7770250	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9366	Fed Grant Revenue	441000	Adjutant General	110	189.310	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-01T00:00:00	CNT7784734	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9367	Fed Grant Revenue	441000	Adjutant General	110	-399473.520	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-10T00:00:00	CNT7775046	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9368	Fed Grant Revenue	441000	Adjutant General	110	-2620.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-16T00:00:00	CNT7800155	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9369	Fed Grant Revenue	441000	Adjutant General	110	-304.260	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7768320	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9370	Fed Grant Revenue	441000	Adjutant General	110	1767.210	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-07T00:00:00	CNT7775894	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9371	Fed Grant Revenue	441000	Adjutant General	110	-186128.990	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-19T00:00:00	CNT7781063	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9372	Fed Grant Revenue	441000	Adjutant General	110	-15560.640	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-01T00:00:00	CNT7775892	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9373	Fed Grant Revenue	441000	Adjutant General	110	-785.290	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-03T00:00:00	CNT7796650	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9374	Fed Grant Revenue	441000	Natural Resources	300	-380071.130	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-10T00:00:00	CNT7775054	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9375	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9376	Fed Grant Revenue	441000	Natural Resources	300	-927.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-10T00:00:00	CNT7794954	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9377	Fed Grant Revenue	441000	Natural Resources	300	-289.400	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7799333	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9378	Fed Grant Revenue	441000	Natural Resources	300	-75256.950	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9379	Fed Grant Revenue	441000	Natural Resources	300	-2420.900	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-16T00:00:00	CNT7805664	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9380	Fed Grant Revenue	441000	Natural Resources	300	-268.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7763872	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9381	Fed Grant Revenue	441000	Natural Resources	300	-15309.400	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-15T00:00:00	CNT7805663	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9382	Fed Grant Revenue	441000	Natural Resources	300	-24.600	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-24T00:00:00	CNT7808732	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9383	Fed Grant Revenue	441000	Natural Resources	300	-235.550	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9384	Fed Grant Revenue	441000	Natural Resources	300	-156.490	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7804709	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9385	Fed Grant Revenue	441000	Natural Resources	300	-12547.300	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-19T00:00:00	CNT7783877	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9386	Fed Grant Revenue	441000	Natural Resources	300	-45489.010	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9387	Fed Grant Revenue	441000	Natural Resources	300	-513.200	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	CNT7782856	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9388	Fed Grant Revenue	441000	Natural Resources	300	-7363.560	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-10T00:00:00	CNT7805660	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9389	Fed Grant Revenue	441000	Natural Resources	300	-31.110	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7769188	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9390	Fed Grant Revenue	441000	Natural Resources	300	-29066.870	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9391	Fed Grant Revenue	441000	Natural Resources	300	-986.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-25T00:00:00	CNT7805671	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9392	Fed Grant Revenue	441000	Natural Resources	300	-274.030	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	CNT7781068	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9393	Fed Grant Revenue	441000	Natural Resources	300	-2668.810	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-30T00:00:00	CNT7807564	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9394	Fed Grant Revenue	441000	Natural Resources	300	-57.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9395	Fed Grant Revenue	441000	Natural Resources	300	-112.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9396	Fed Grant Revenue	441000	Natural Resources	300	-36520.540	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7776820	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9397	Fed Grant Revenue	441000	Natural Resources	300	-11798.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7791274	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9398	Fed Grant Revenue	441000	Natural Resources	300	-427.470	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-27T00:00:00	CNT7787348	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9399	Fed Grant Revenue	441000	Natural Resources	300	-361.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-03T00:00:00	CNT7791275	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9400	Fed Grant Revenue	441000	Natural Resources	300	-11.670	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7772262	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9401	Fed Grant Revenue	441000	Natural Resources	300	-4893.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-04T00:00:00	CNT7776821	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9402	Fed Grant Revenue	441000	Natural Resources	300	-14383.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-10T00:00:00	CNT7776826	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9403	Fed Grant Revenue	441000	Natural Resources	300	-22678.310	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	CNT7801251	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9404	Fed Grant Revenue	441000	Natural Resources	300	-45186.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9405	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9406	Fed Grant Revenue	441000	Natural Resources	300	-28434.950	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-25T00:00:00	CNT7784749	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9407	Fed Grant Revenue	441000	Natural Resources	300	-63534.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9408	Fed Grant Revenue	441000	Natural Resources	300	-2.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-15T00:00:00	CNT7801250	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9409	Fed Grant Revenue	441000	Natural Resources	300	-89660.070	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9410	Fed Grant Revenue	441000	Natural Resources	300	-755407.670	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7766637	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9411	Fed Grant Revenue	441000	Natural Resources	300	-593.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7763873	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9412	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7773950	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9413	Fed Grant Revenue	441000	Natural Resources	300	2.090	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9414	Fed Grant Revenue	441000	Natural Resources	300	-1218.910	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-11T00:00:00	CNT7805661	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9415	Fed Grant Revenue	441000	Natural Resources	300	-287.470	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-21T00:00:00	CNT7805667	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9416	Fed Grant Revenue	441000	Natural Resources	300	-1170.740	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-06T00:00:00	CNT7773120	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9417	Fed Grant Revenue	441000	Natural Resources	300	450.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9418	Fed Grant Revenue	441000	Natural Resources	300	-691.110	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-07T00:00:00	CNT7773953	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9419	Fed Grant Revenue	441000	Natural Resources	300	-3670.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-13T00:00:00	CNT7758402	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9420	Fed Grant Revenue	441000	Natural Resources	300	-4630.850	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-11T00:00:00	CNT7775915	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9421	Fed Grant Revenue	441000	Natural Resources	300	-900.830	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7783874	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9422	Fed Grant Revenue	441000	Natural Resources	300	-17151.350	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9423	Fed Grant Revenue	441000	Natural Resources	300	-10365.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7805655	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9424	Fed Grant Revenue	441000	Natural Resources	300	-7244.570	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	CNT7799337	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9425	Fed Grant Revenue	441000	Natural Resources	300	-409.870	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-15T00:00:00	CNT7797640	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9426	Fed Grant Revenue	441000	Natural Resources	300	-925.530	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9427	Fed Grant Revenue	441000	Natural Resources	300	-44688.450	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-27T00:00:00	CNT7786595	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9428	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7766639	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9429	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-28T00:00:00	CNT7807563	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9430	Fed Grant Revenue	441000	Natural Resources	300	-79377.250	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-19T00:00:00	CNT7781069	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9431	Fed Grant Revenue	441000	Natural Resources	300	-5571.610	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-11T00:00:00	CNT7776827	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9432	Fed Grant Revenue	441000	Natural Resources	300	138.600	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9433	Fed Grant Revenue	441000	Natural Resources	300	-58396.250	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9434	Fed Grant Revenue	441000	Natural Resources	300	-53.760	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-16T00:00:00	CNT7808731	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9435	Fed Grant Revenue	441000	Natural Resources	300	-2963.990	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7766636	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9436	Fed Grant Revenue	441000	Natural Resources	300	62.980	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-31T00:00:00	CNT7769115	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9437	Fed Grant Revenue	441000	Natural Resources	300	10146465.170	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-11T00:00:00	CNT7795785	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9438	Fed Grant Revenue	441000	Natural Resources	300	-24.370	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-16T00:00:00	CNT7799336	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9439	Fed Grant Revenue	441000	Natural Resources	300	-909.020	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-08T00:00:00	CNT7776825	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9440	Fed Grant Revenue	441000	Natural Resources	300	2901.840	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-05T00:00:00	CNT7773119	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9441	Fed Grant Revenue	441000	Natural Resources	300	4938.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7765796	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9442	Fed Grant Revenue	441000	Natural Resources	300	-267.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-25T00:00:00	CNT7785663	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9443	Fed Grant Revenue	441000	Natural Resources	300	1221.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7766640	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9444	Fed Grant Revenue	441000	Natural Resources	300	-1380.320	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-05T00:00:00	CNT7772264	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9445	Fed Grant Revenue	441000	Natural Resources	300	-30994.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9446	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7767476	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9447	Fed Grant Revenue	441000	Natural Resources	300	-16831.380	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-13T00:00:00	CNT7777572	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9448	Fed Grant Revenue	441000	Natural Resources	300	-9420.270	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-17T00:00:00	CNT7779306	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9449	Fed Grant Revenue	441000	Natural Resources	300	-140.790	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-28T00:00:00	CNT7788319	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9450	Fed Grant Revenue	441000	Natural Resources	300	-3411.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-24T00:00:00	CNT7805670	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9451	Fed Grant Revenue	441000	Natural Resources	300	-7970.370	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-31T00:00:00	CNT7788320	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9452	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7787346	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9453	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-07T00:00:00	CNT7777568	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9454	Fed Grant Revenue	441000	Natural Resources	300	-48461.350	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-28T00:00:00	CNT7805672	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9455	Fed Grant Revenue	441000	Natural Resources	300	-11704.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	CNT7785661	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9456	Fed Grant Revenue	441000	Natural Resources	300	-692.720	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7763874	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9457	Fed Grant Revenue	441000	Natural Resources	300	-319.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7802132	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9458	Fed Grant Revenue	441000	Natural Resources	300	-293.640	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-17T00:00:00	CNT7761245	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9459	Fed Grant Revenue	441000	Natural Resources	300	-1344.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7754357	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9460	Fed Grant Revenue	441000	Natural Resources	300	-296558.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7776819	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9461	Fed Grant Revenue	441000	Natural Resources	300	-296.390	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-18T00:00:00	CNT7805666	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9462	Fed Grant Revenue	441000	Natural Resources	300	-16277.900	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-14T00:00:00	CNT7796664	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9463	Fed Grant Revenue	441000	Natural Resources	300	-10005.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	CNT7805665	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9464	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-30T00:00:00	CNT7769114	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9465	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-17T00:00:00	CNT7786593	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9466	Fed Grant Revenue	441000	Natural Resources	300	-4705.530	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9467	Fed Grant Revenue	441000	Natural Resources	300	-10.980	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	CNT7800162	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9468	Fed Grant Revenue	441000	Natural Resources	300	-5193.360	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-22T00:00:00	CNT7802134	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9469	Fed Grant Revenue	441000	Natural Resources	300	-1411.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-08T00:00:00	CNT7793257	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9470	Fed Grant Revenue	441000	Natural Resources	300	-1639.820	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-05T00:00:00	CNT7776822	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9471	Fed Grant Revenue	441000	Natural Resources	300	-5107.110	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9472	Fed Grant Revenue	441000	Natural Resources	300	-2489.210	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-08T00:00:00	CNT7805658	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9473	Fed Grant Revenue	441000	Natural Resources	300	-441.960	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-04T00:00:00	CNT7805657	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9474	Fed Grant Revenue	441000	Natural Resources	300	-15421.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9475	Fed Grant Revenue	441000	Natural Resources	300	-6142.870	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9476	Fed Grant Revenue	441000	Natural Resources	300	-123.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-04T00:00:00	CNT7792384	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9477	Fed Grant Revenue	441000	Natural Resources	300	-25567.320	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-09T00:00:00	CNT7755441	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9478	Fed Grant Revenue	441000	Natural Resources	300	-101314.630	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	CNT7780213	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9479	Fed Grant Revenue	441000	Natural Resources	300	-3305.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-22T00:00:00	CNT7805668	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9480	Fed Grant Revenue	441000	Natural Resources	300	-38616.800	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7775910	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9481	Fed Grant Revenue	441000	Natural Resources	300	-42050.120	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9482	Fed Grant Revenue	441000	Natural Resources	300	-27183.740	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-21T00:00:00	CNT7801252	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9483	Fed Grant Revenue	441000	Natural Resources	300	-33228.310	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7771273	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9484	Fed Grant Revenue	441000	Natural Resources	300	-4.220	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7787345	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9485	Fed Grant Revenue	441000	Natural Resources	300	-9592938.460	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-16T00:00:00	CNT7798540	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9486	Fed Grant Revenue	441000	Natural Resources	300	-259.860	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-04T00:00:00	CNT7775912	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9487	Fed Grant Revenue	441000	Natural Resources	300	-8520.300	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-06T00:00:00	CNT7776823	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9488	Fed Grant Revenue	441000	Natural Resources	300	-158.250	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-24T00:00:00	CNT7785662	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9489	Fed Grant Revenue	441000	Natural Resources	300	-86.040	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7777566	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9490	Fed Grant Revenue	441000	Natural Resources	300	-18239.190	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7775050	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9491	Fed Grant Revenue	441000	Natural Resources	300	-189.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-07T00:00:00	CNT7765794	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9492	Fed Grant Revenue	441000	Natural Resources	300	-20646.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9493	Fed Grant Revenue	441000	Natural Resources	300	-13896.560	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9494	Fed Grant Revenue	441000	Natural Resources	300	-414.320	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-02T00:00:00	CNT7792383	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9495	Fed Grant Revenue	441000	Natural Resources	300	-1193.830	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-29T00:00:00	CNT7806611	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9496	Fed Grant Revenue	441000	Natural Resources	300	-742.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-07T00:00:00	CNT7776824	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9497	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7765795	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9498	Fed Grant Revenue	441000	Natural Resources	300	-534.740	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-04T00:00:00	CNT7772263	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9499	Fed Grant Revenue	441000	Natural Resources	300	-23803.820	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9500	Fed Grant Revenue	441000	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-01T00:00:00	CNT7772261	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9501	Fed Grant Revenue	441000	Natural Resources	300	-16590.030	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-20T00:00:00	CNT7783878	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9502	Fed Grant Revenue	441000	Natural Resources	300	-283415.670	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-28T00:00:00	CNT7806610	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9503	Fed Grant Revenue	441000	Natural Resources	300	-72.900	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-03T00:00:00	CNT7805656	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9504	Fed Grant Revenue	441000	Natural Resources	300	-1189.940	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9505	Fed Grant Revenue	441000	Natural Resources	300	-1237.240	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9506	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-11T00:00:00	ARD7795534	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9507	Fed Grant Revenue	441000	Natural Resources	300	-123.790	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-10T00:00:00	CNT7775914	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9508	Fed Grant Revenue	441000	Natural Resources	300	-6302.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9509	Fed Grant Revenue	441000	Natural Resources	300	-174932.790	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9510	Fed Grant Revenue	441000	Natural Resources	300	-28.010	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	CNT7783876	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9511	Fed Grant Revenue	441000	Natural Resources	300	-17025.510	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-14T00:00:00	CNT7805662	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9512	Fed Grant Revenue	441000	Natural Resources	300	-421.560	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9513	Fed Grant Revenue	441000	Natural Resources	300	-21870.450	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7758403	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9514	Fed Grant Revenue	441000	Natural Resources	300	-451.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-17T00:00:00	CNT7780212	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9515	Fed Grant Revenue	441000	Natural Resources	300	-156.380	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-25T00:00:00	CNT7807562	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9516	Fed Grant Revenue	441000	Natural Resources	300	-283805.380	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-24T00:00:00	CNT7783880	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9517	Fed Grant Revenue	441000	Natural Resources	300	-39.990	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-11T00:00:00	CNT7796663	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9518	Fed Grant Revenue	441000	Natural Resources	300	-489.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9519	Fed Grant Revenue	441000	Natural Resources	300	5582.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9520	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-09T00:00:00	CNT7756729	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9521	Fed Grant Revenue	441000	Insurance	210	-1814.230	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-10-01T00:00:00	CNT7808718	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9522	Fed Grant Revenue	441000	Insurance	210	-2691.940	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-06T00:00:00	CNT7744843	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9523	Fed Grant Revenue	441000	Insurance	210	-35937.670	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-23T00:00:00	CNT7763865	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9524	Fed Grant Revenue	441000	Insurance	210	-26051.420	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-09T00:00:00	CNT7754353	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9525	Fed Grant Revenue	441000	Insurance	210	-3550.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-28T00:00:00	CNT7805647	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9526	Fed Grant Revenue	441000	Insurance	210	-23390.420	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-25T00:00:00	CNT7804703	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9527	Fed Grant Revenue	441000	Insurance	210	-621229.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-15T00:00:00	CNT7803855	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9528	Fed Grant Revenue	441000	School Lunch Division	718	-12901789.340	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-17T00:00:00	CNT7760186	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9529	Fed Grant Revenue	441000	Insurance	210	-7318.220	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-22T00:00:00	CNT7762957	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9530	Fed Grant Revenue	441000	Insurance	210	-15821.080	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-03T00:00:00	CNT7743563	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9531	Fed Grant Revenue	441000	Insurance	210	-6241.420	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-20T00:00:00	CNT7761240	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9532	Fed Grant Revenue	441000	Insurance	210	-4462.100	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-11T00:00:00	CNT7775901	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9533	Fed Grant Revenue	441000	Insurance	210	-57197.600	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-07T00:00:00	CNT7773949	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9534	Fed Grant Revenue	441000	School Lunch Division	718	-2866708.330	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-08-04T00:00:00	CNT7771318	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9535	Fed Grant Revenue	441000	Insurance	210	-150.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-24T00:00:00	CNT7764797	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9536	Fed Grant Revenue	441000	Insurance	210	-6932.300	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-05T00:00:00	CNT7772254	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9537	Fed Grant Revenue	441000	Insurance	210	-9198.990	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-14T00:00:00	CNT7757614	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9538	Fed Grant Revenue	441000	Insurance	210	-4337.020	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-17T00:00:00	CNT7799327	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9539	Fed Grant Revenue	441000	Insurance	210	-30192.160	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-22T00:00:00	CNT7802126	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9540	Fed Grant Revenue	441000	Insurance	210	-660.520	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-23T00:00:00	CNT7770254	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9541	Fed Grant Revenue	441000	Insurance	210	-500.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-18T00:00:00	CNT7800159	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9542	Fed Grant Revenue	441000	Insurance	210	-38641.180	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-31T00:00:00	CNT7788314	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9543	Fed Grant Revenue	441000	Insurance	210	-7691.250	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-10T00:00:00	CNT7755437	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9544	Fed Grant Revenue	441000	Insurance	210	-23378.410	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-06T00:00:00	CNT7773112	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9545	Fed Grant Revenue	441000	Insurance	210	-5264.770	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-31T00:00:00	CNT7769109	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9546	Fed Grant Revenue	441000	Insurance	210	-74246.890	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-15T00:00:00	CNT7797632	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9547	Fed Grant Revenue	441000	Insurance	210	-24442.630	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-30T00:00:00	CNT7807553	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9548	Fed Grant Revenue	441000	Insurance	210	-9658.960	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-29T00:00:00	CNT7806601	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9549	Fed Grant Revenue	441000	Insurance	210	-7233.930	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-24T00:00:00	CNT7803856	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9550	Fed Grant Revenue	441000	Insurance	210	-5354.260	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-19T00:00:00	CNT7781064	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9551	Fed Grant Revenue	441000	Insurance	210	-11366.180	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-09-14T00:00:00	CNT7796655	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41100.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-08T00:00:00	CNT7793237	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11727.400	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-06T00:00:00	CNT7744834	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9554	Fed Grant Revenue	441000	School Lunch Division	718	-31000.000	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-16T00:00:00	CNT7759211	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9555	Fed Grant Revenue	441000	School Lunch Division	718	-8596718.150	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-08-19T00:00:00	CNT7781105	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29278.150	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-04T00:00:00	CNT7771261	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12057.530	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-05T00:00:00	CNT7772250	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20744.820	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-07T00:00:00	CNT7745744	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9559	Fed Grant Revenue	441000	School Lunch Division	718	1528.500	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-09-28T00:00:00	CNT7805719	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17028.460	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-14T00:00:00	CNT7796648	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10215.180	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-28T00:00:00	CNT7805634	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153.280	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-24T00:00:00	CNT7808699	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60683.700	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-20T00:00:00	CNT7781881	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14859.790	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-10T00:00:00	CNT7775042	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11892.180	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-17T00:00:00	CNT7799317	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25649.360	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-24T00:00:00	CNT7803847	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13448.450	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-16T00:00:00	CNT7798523	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11681.340	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-19T00:00:00	CNT7781053	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9008.470	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-18T00:00:00	CNT7800150	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3795.430	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14806.940	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-18T00:00:00	CNT7780196	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11793.350	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-22T00:00:00	CNT7762951	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2049.850	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-02T00:00:00	CNT7790377	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59000.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-14T00:00:00	CNT7778387	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72994.570	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-24T00:00:00	CNT7783865	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11879.900	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-28T00:00:00	CNT7787334	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10958.810	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-21T00:00:00	CNT7801229	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3563.210	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-30T00:00:00	CNT7807540	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50416.350	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31716.120	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-31T00:00:00	CNT7769098	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-363.220	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-21T00:00:00	CNT7805631	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36397.260	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20585.180	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-22T00:00:00	CNT7802100	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46239.970	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-31T00:00:00	CNT7788305	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46000.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-03T00:00:00	CNT7791259	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13821.910	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5862.650	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-04T00:00:00	CNT7792372	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45570.460	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-11T00:00:00	CNT7795768	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73867.190	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-21T00:00:00	CNT7782847	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54390.750	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-25T00:00:00	CNT7784716	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16395.950	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-03T00:00:00	CNT7770241	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11363.200	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-08-27T00:00:00	CNT7786582	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7389.970	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56407.150	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-29T00:00:00	CNT7806589	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23100.000	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-15T00:00:00	CNT7797617	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119.960	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-10T00:00:00	CNT7800147	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18515.740	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-25T00:00:00	CNT7804691	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10973.860	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-09-10T00:00:00	CNT7794943	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12294.470	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-02T00:00:00	CNT7743525	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2450.490	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-14T00:00:00	CNT7797673	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	90.120	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-31T00:00:00	CNT7769102	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1599.830	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-29T00:00:00	CNT7806591	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-157.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-14T00:00:00	CNT7764791	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-02T00:00:00	CNT7763854	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8855.450	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-13T00:00:00	CNT7777602	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	228.320	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-31T00:00:00	CNT7789527	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-93.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-10T00:00:00	CNT7775881	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27784.050	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-14T00:00:00	CNT7801233	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24438.200	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-14T00:00:00	CNT7798527	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6684.460	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9611	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-85782.670	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-25T00:00:00	CNT7804695	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7518.080	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.180	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-01T00:00:00	CNT7773101	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9614	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.430	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-25T00:00:00	CNT7785649	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.670	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-03T00:00:00	CNT7773102	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.970	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-08T00:00:00	CNT7794132	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9617	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1353.030	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-03T00:00:00	CNT7770244	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36925.540	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9619	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1782.470	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-28T00:00:00	CNT7766608	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.770	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-11T00:00:00	CNT7775882	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192576.820	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198150.380	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-28T00:00:00	CNT7805717	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54.700	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-29T00:00:00	CNT7807543	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9624	Fed Grant Revenue	441000	Dept of Workforce Development	510	961.190	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-27T00:00:00	CNT7786630	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75427.870	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-01T00:00:00	CNT7784795	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.720	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-27T00:00:00	CNT7805638	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-982.530	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-31T00:00:00	CNT7772290	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68913.300	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-29T00:00:00	CNT7806659	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.470	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-21T00:00:00	CNT7802109	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-396.970	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-27T00:00:00	CNT7765832	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.070	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-17T00:00:00	CNT7761235	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-423.150	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-01T00:00:00	CNT7782848	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.310	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-10T00:00:00	CNT7756674	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-223.870	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-07T00:00:00	CNT7773946	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38530.930	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3915.480	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-31T00:00:00	CNT7771315	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-418.750	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-10T00:00:00	CNT7755431	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.770	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-31T00:00:00	CNT7790433	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-802.640	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-10T00:00:00	CNT7775088	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-437677.860	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-05T00:00:00	CNT7772293	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.720	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-07T00:00:00	CNT7746505	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84652.130	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.590	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-11T00:00:00	CNT7777548	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.450	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-25T00:00:00	CNT7784722	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-154328.950	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-10T00:00:00	CNT7794983	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26182.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-19T00:00:00	CNT7802108	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1762.070	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-05T00:00:00	CNT7773103	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-139.480	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-08-10T00:00:00	CNT7775043	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32694.440	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-20T00:00:00	CNT7761281	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-950.790	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-07T00:00:00	CNT7745747	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-345.360	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.420	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-06T00:00:00	CNT7746504	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49282.850	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-94419.680	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-18T00:00:00	CNT7802107	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-158446.550	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-24T00:00:00	CNT7783918	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5157.830	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-10T00:00:00	CNT7775960	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-560.410	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-22T00:00:00	CNT7802110	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198967.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-09-16T00:00:00	CNT7798573	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-09-04T00:00:00	CNT7792375	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44692.760	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-13T00:00:00	CNT7756723	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9662	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9663	Fed Grant Revenue	441000	Natural Resources	300	-72081.800	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-10T00:00:00	CNT7775914	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9664	Fed Grant Revenue	441000	Natural Resources	300	-1083.700	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9665	Fed Grant Revenue	441000	Natural Resources	300	-11733.070	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9666	Fed Grant Revenue	441000	Natural Resources	300	-114950.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-01T00:00:00	CNT7772261	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9667	Special Fuel Tax	414300	Revenue	90	-240527.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9668	Food and Beverage Tax	418400	State Comptroller	50	-5430.350	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9669	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-769.730	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-22T00:00:00	ARD7762726	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9670	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9671	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1004389.870	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9672	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9673	AD - Oil and Gas royalty along	431401	Natural Resources	300	-102.770	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9674	Food and Beverage Tax	418400	State Comptroller	50	-187876.750	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9675	Innkeeper's Tax	418500	Treasurer of State	48	-18129.660	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9676	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53376.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9677	SOS Enforcement Penalties	451215	Secretary Of State	40	-6250.000	2027	General Government	Securities Division Enforcemnt	78710	General Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9678	Innkeeper's Tax	418500	Treasurer of State	48	-64572.500	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9679	Innkeeper's Tax	418500	Treasurer of State	48	-199203.960	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9680	Innkeeper's Tax	418500	Treasurer of State	48	-1111.820	2027	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9681	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9682	InsurAgts and Related Lic	423920	Insurance	210	-227301.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9683	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9684	Innkeeper's Tax	418500	Treasurer of State	48	-4108.030	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9685	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9686	Innkeeper's Tax	418500	Treasurer of State	48	-4528.500	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9687	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9688	Innkeeper's Tax	418500	Treasurer of State	48	-2453.890	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9689	Food and Beverage Tax	418400	State Comptroller	50	-21596.000	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9690	Innkeeper's Tax	418500	Treasurer of State	48	-9120.030	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9691	Truck under 7K	425021	Motor Vehicles	235	-475.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9692	FR - post and pole revenue	431426	Natural Resources	300	-20562.970	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9693	Gasoline use tax	412700	Revenue	90	19.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9694	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9695	Food and Beverage Tax	418400	State Comptroller	50	-196734.520	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9696	Nonconsumer Settlements/Fees	450260	State Police	100	730.000	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9697	Food and Beverage Tax	418400	State Comptroller	50	-184211.590	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9698	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9699	LOCAL PROJECTS	464180	Transportation	800	-1520069.710	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9700	LABORATORY COSTS	421102	Toxicology	115	-300.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-22T00:00:00	ARD7762698	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9701	Innkeeper's Tax	418500	Treasurer of State	48	-6738.600	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9702	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9703	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9704	Innkeeper's Tax	418500	Treasurer of State	48	-3579.560	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9705	DOR BMV OSOW Fee	427475	Revenue	90	-53106.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9706	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73386.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9707	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8170.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1204.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9709	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9710	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433045.230	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9711	Gasoline Tax	414200	Natural Resources	300	-924.370	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9712	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9713	Aircraft License Excise Tax	413100	Revenue	90	-3221.830	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9714	Food and Beverage Tax	418400	State Comptroller	50	-63759.870	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9715	HP Breakage	423613	Horse Racing Comm	265	-428.220	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9716	Food and Beverage Tax	418400	State Comptroller	50	-287305.460	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762721	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9718	Innkeeper's Tax	418500	Treasurer of State	48	-11378.360	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9719	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-372283.210	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9720	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9721	Innkeeper's Tax	418500	Treasurer of State	48	-564337.160	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9722	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-22T00:00:00	ARD7762738	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9723	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	ARD7762697	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
9725	Innkeeper's Tax	418500	Treasurer of State	48	-7155.380	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9726	Petroleum Severance	413800	Natural Resources	300	-12486.730	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9727	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9728	DOR BMV OSOW Fee	427475	Revenue	90	-113.090	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762692	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9729	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9730	Innkeeper's Tax	418500	Treasurer of State	48	-23662.560	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9731	SPF - ISU	425311	Motor Vehicles	235	-375.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9732	Innkeeper's Tax	418500	Treasurer of State	48	-2178.000	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9733	Food and Beverage Tax	418400	State Comptroller	50	-127532.080	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9734	Innkeeper's Tax	418500	Treasurer of State	48	-191753.440	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9735	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762704	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9736	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9737	SPF - Purdue	425319	Motor Vehicles	235	-7700.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9738	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9739	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9740	DNR Donations Revenue	463060	Natural Resources	300	-5284.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9741	RPAF Tipping Fees	427467	Environmental Management	495	-25323.720	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9742	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9743	Innkeeper's Tax	418500	Treasurer of State	48	-18718.230	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9744	Innkeeper's Tax	418500	Treasurer of State	48	-777141.390	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9745	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9746	TOS Unidentified Funds	401150	State Comptroller	50	-2178.970	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-22T00:00:00	ARD7762658	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9747	NONGAME FUND	464220	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9748	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-272.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9749	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9750	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9751	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9752	Food and Beverage Tax	418400	State Comptroller	50	-9207.830	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9753	Innkeeper's Tax	418500	Treasurer of State	48	-4705.610	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9754	Food and Beverage Tax	418400	State Comptroller	50	-518347.190	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9755	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9756	Gasoline Tax	414200	Revenue	90	1851.210	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9757	Gasoline Tax	414200	Transportation	800	-923657.500	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9758	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9759	Program Income	441020	Indiana Dept of Health	400	-74381.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9760	Food and Beverage Tax	418400	State Comptroller	50	-43962.920	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9761	Innkeeper's Tax	418500	Treasurer of State	48	-4836.810	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9762	Innkeeper's Tax	418500	Treasurer of State	48	-6385.110	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9763	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9764	Innkeeper's Tax	418500	Treasurer of State	48	-105621.320	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9765	Innkeeper's Tax	418500	Treasurer of State	48	-35294.220	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9766	Unemployment Tax	417810	Dept of Workforce Development	510	-4262723.660	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9767	Innkeeper's Tax	418500	Treasurer of State	48	-9319.020	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9768	Consumer Settlements	450230	Attorney General	46	-142.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-22T00:00:00	ARD7762648	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9769	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9770	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-51007.470	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9771	Food and Beverage Tax	418400	State Comptroller	50	-117580.150	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9772	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762719	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9773	Food and Beverage Tax	418400	State Comptroller	50	-16238.100	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9774	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9775	Civil Penalties	450411	Revenue	90	-472.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9776	Innkeeper's Tax	418500	Treasurer of State	48	-23944.420	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9777	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83029.400	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9778	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14055.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9779	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9780	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9781	Innkeeper's Tax	418500	Treasurer of State	48	-97524.330	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9782	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30624.870	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762701	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9783	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9784	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9785	Innkeeper's Tax	418500	Treasurer of State	48	-36733.180	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9786	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-22T00:00:00	BIL7762751	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9787	SPF - ND	425327	Motor Vehicles	235	-2275.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9788	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9789	Alcoholic Beverage Taxes	416100	Revenue	90	-236054.740	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9790	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9791	Innkeeper's Tax	418500	Treasurer of State	48	-2896.910	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9792	Solid waste disposal fee	421350	Environmental Management	495	-24.510	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9793	ID Breakage	423614	Horse Racing Comm	265	-560.660	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9794	FandW - Additional Tags Block of	425462	Natural Resources	300	-1230.600	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9795	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3120.910	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762710	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9796	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9797	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1008.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762713	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9798	Food and Beverage Tax	418400	State Comptroller	50	-40391.780	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9799	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9800	Food and Beverage Tax	418400	State Comptroller	50	-205136.450	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9801	SPF - IKFT	425364	Child Services	502	-800.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-22T00:00:00	ARD7762729	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-383.890	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762717	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9803	Innkeeper's Tax	418500	Treasurer of State	48	-3533.130	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9804	REGULAR COST RECOVERY	421114	Environmental Management	495	1781.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-22T00:00:00	BIL7762751	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9805	Innkeeper's Tax	418500	Treasurer of State	48	-4623.960	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9806	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1865.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9807	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86916.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9808	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762704	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9809	Sale of State Property	430310	Dept of Administration	61	-15695.780	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-22T00:00:00	ARD7762688	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9810	Innkeeper's Tax	418500	Treasurer of State	48	-5925.040	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9811	Food and Beverage Tax	418400	State Comptroller	50	-70275.560	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9812	Tobacco Distributors License	427486	Revenue	90	-2.840	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9813	Food and Beverage Tax	418400	State Comptroller	50	-22885.110	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9814	Food and Beverage Tax	418400	State Comptroller	50	-704002.350	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9815	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9816	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9817	Dental Premiums EE/ER	428929	Personnel	70	-24.260	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9818	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9819	Mine Subsdnce Insur Premium	423960	Insurance	210	-61998.240	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9820	Newborn Screening Fee	423130	Indiana Dept of Health	400	-236844.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9821	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9822	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-540904.160	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762718	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9823	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9824	Innkeeper's Tax	418500	Treasurer of State	48	-8540.510	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9825	Gasoline use tax	412700	Transportation	800	86.790	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9826	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9827	SPF - IBST	425360	Motor Vehicles	235	-350.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9828	Innkeeper's Tax	418500	Treasurer of State	48	-9062.480	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9829	Innkeeper's Tax	418500	Treasurer of State	48	-3064.190	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9830	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9831	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9832	Vision Premiums EE/ER	428936	Personnel	70	-24.450	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9833	Alcoholic Beverage Taxes	416100	Revenue	90	-47276.000	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9834	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9835	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9836	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9837	Innkeeper's Tax	418500	Treasurer of State	48	-48212.200	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9838	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2755.320	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9839	Disability Premiums EE	428991	Disability - State Personnel	71	-14.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-22T00:00:00	ARD7762690	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
9840	Food and Beverage Tax	418400	State Comptroller	50	-157881.050	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9841	Innkeeper's Tax	418500	Treasurer of State	48	-1153.710	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9842	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9843	Welfare Repayments	450510	FSSA Family Resources	500	-1786.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762727	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9844	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9845	Innkeeper's Tax	418500	Treasurer of State	48	-1804.770	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9846	Innkeeper's Tax	418500	Treasurer of State	48	-32048.040	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9847	Abandoned Property	462100	Treasurer of State	48	-208843.750	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-22T00:00:00	ARD7762650	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9848	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9849	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9850	ID Breakage	423614	Horse Racing Comm	265	-97.520	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9851	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9852	Innkeeper's Tax	418500	Treasurer of State	48	-2616.470	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9853	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9854	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9855	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762703	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9856	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9857	Innkeeper's Tax	418500	Treasurer of State	48	-7131.150	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9858	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9859	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9860	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9861	Innkeeper's Tax	418500	Treasurer of State	48	-35332.390	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9862	Program Income	441020	Indiana Dept of Health	400	-2625958.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9863	Health Premiums EE/ER	428928	Personnel	70	-1054.270	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
9864	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9865	Title Insurance Enforcement Fu	423970	Insurance	210	-13395.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9866	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762710	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9867	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-58106.670	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762733	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9868	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9869	Consumer Settlements	450230	Attorney General	46	-175.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9870	HP Breakage	423613	Horse Racing Comm	265	-428.220	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9871	Food and Beverage Tax	418400	State Comptroller	50	-42620.070	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9872	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9873	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9874	Gift Shop Revenue	431435	Agriculture	36	-30.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-07-22T00:00:00	ARD7762646	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9875	FR - special event permit reve	425627	Natural Resources	300	-275.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9876	Innkeeper's Tax	418500	Treasurer of State	48	-38718.180	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9877	Food and Beverage Tax	418400	State Comptroller	50	-61598.100	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9878	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762692	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9879	Water Testing Fees	423190	Indiana Dept of Health	400	-554.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9880	Gasoline use tax	412700	Transportation	800	28.930	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9881	IRP Registration Fees	427420	Revenue	90	-325028.010	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9882	Innkeeper's Tax	418500	Treasurer of State	48	-4184.150	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9883	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9884	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9885	Pet Friendly Trust	425399	Motor Vehicles	235	-3825.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9886	Innkeeper's Tax	418500	Treasurer of State	48	-3539722.730	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9887	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9888	Trip Permit (65%)	427446	Revenue	90	-2372.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9889	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9890	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9891	Copies and Report Fees	420360	State Police	100	-30.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9892	Innkeeper's Tax	418500	Treasurer of State	48	-6651.100	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9893	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9894	FandW - POS vendor license sales	425458	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9895	SPF - IU	425312	Motor Vehicles	235	-8150.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9896	Innkeeper's Tax	418500	Treasurer of State	48	-11847.260	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9897	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5814.730	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762645	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9898	Transp Infr Impr Fee	428155	Transportation	800	-401010.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9899	Food and Beverage Tax	418400	State Comptroller	50	-157979.870	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9900	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762707	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9901	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9902	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-37136.090	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762735	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9903	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	78235.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9904	Food and Beverage Tax	418400	State Comptroller	50	-92643.370	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9905	TOS Unidentified Funds	401150	Attorney General	46	121437.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9906	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9907	Innkeeper's Tax	418500	Treasurer of State	48	-5764.900	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9908	Innkeeper's Tax	418500	Treasurer of State	48	-31662.280	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9909	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9910	Motor Carrier Permit Fees	427440	Revenue	90	-100.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9911	Dealer Plates	425230	Secretary Of State	40	-12693.860	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9912	SPF - Nurses	425367	Motor Vehicles	235	-4100.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9913	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7914.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9914	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762740	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9915	Food and Beverage Tax	418400	State Comptroller	50	-19088.540	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9916	Food and Beverage Tax	418400	State Comptroller	50	-7904.360	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9917	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7320.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9918	Veterans Home Resident Collect	428410	Veterans Home	570	-956.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762736	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9919	Motor Vehicle Highway Fees	425008	Revenue	90	-3455.010	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9920	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67687.360	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9922	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10236.760	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9923	Transp Infr Impr Fee	428155	Transportation	800	-964.410	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9924	Innkeeper's Tax	418500	Treasurer of State	48	-3998.250	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9925	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARM7762632	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9926	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9927	Innkeeper's Tax	418500	Treasurer of State	48	-3485.720	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9928	DESIGNATED DONATION	463050	Natural Resources	300	-22283.690	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9929	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9930	Innkeeper's Tax	418500	Treasurer of State	48	-2583.350	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9931	Innkeeper's Tax	418500	Treasurer of State	48	-50433.920	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9932	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9933	Food and Beverage Tax	418400	State Comptroller	50	-45308.050	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9934	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6908.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9935	Water - water supply revenue	431481	Natural Resources	300	-7505.780	2027	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9936	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-478.240	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9937	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8675.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9938	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9939	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9940	Innkeeper's Tax	418500	Treasurer of State	48	-18154.850	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9941	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9942	Food and Beverage Tax	418400	State Comptroller	50	-29947.800	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9943	DOR  Service Charge	427449	Revenue	90	-185.820	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9944	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7420.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9945	Innkeeper's Tax	418500	Treasurer of State	48	-37398.100	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9946	General Interest Income	429680	Natural Resources	300	-9143.940	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9947	SPF - Support our Troops	425340	Veterans Affairs	160	-9100.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-22T00:00:00	ARD7762700	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24950.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135609.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9950	SPandR - Annual Permits	425787	Natural Resources	300	-25909.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9951	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9952	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9953	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9954	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9955	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1201.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9956	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9957	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9958	Innkeeper's Tax	418500	Treasurer of State	48	-9996.970	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9959	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54208.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9960	SPandR - Group Home Permit	425822	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9961	Innkeeper's Tax	418500	Treasurer of State	48	-16027.710	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9962	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52390.340	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9963	Trip Permit (35%)	427441	Revenue	90	-1277.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9964	Innkeeper's Tax	418500	Treasurer of State	48	-74125.240	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9965	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9966	Innkeeper's Tax	418500	Treasurer of State	48	-134047.990	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9967	Innkeeper's Tax	418500	Treasurer of State	48	-55224.980	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9968	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1485.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9969	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9970	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-22T00:00:00	ARD7762709	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9971	Notary Public Commissions	427520	Secretary Of State	40	-7810.630	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9972	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9973	Welfare Repayments	450510	FSSA Family Resources	500	3359.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-22T00:00:00	ARM7762636	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9974	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13500.260	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9975	Claims and Comp - Road Damage	472342	Transportation	800	-119180.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5008.980	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9977	DNR - Campground Revenue	425451	Natural Resources	300	-2394.140	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9978	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9979	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31051.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-22T00:00:00	ARD7762658	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9980	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9981	Innkeeper's Tax	418500	Treasurer of State	48	-5192.880	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9982	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9983	Food and Beverage Tax	418400	State Comptroller	50	-70753.340	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9984	Odometer Fees	425007	State Police	100	-285.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762695	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9985	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9986	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9987	Innkeeper's Tax	418500	Treasurer of State	48	-893.210	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9988	Motor Carrier Fuel Tax	414400	Transportation	800	-1.460	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9989	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9990	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9991	Ind Supp Fed Medicare B	422061	Veterans Home	570	-43.770	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762735	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9992	Claims and Comp - Auto Damage	472340	Transportation	800	-1928.880	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9993	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-68.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9994	Food and Beverage Tax	418400	State Comptroller	50	-26801.440	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9995	Food and Beverage Tax	418400	State Comptroller	50	-21043.440	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9996	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9997	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9998	SPandR - Admin Rev	425858	Natural Resources	300	-5243.760	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9999	Innkeeper's Tax	418500	Treasurer of State	48	-3247.830	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10000	DNR - Boat Rental Revenue	425467	Natural Resources	300	-360.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10001	Greenways Trust	425400	Motor Vehicles	235	-350.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10002	Technololgy Fund Fees	425284	Motor Vehicles	235	-53456.040	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10003	Investment Income	429690	Motor Vehicles	235	-2998.650	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50107.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762714	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10005	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10006	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10007	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10008	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64226.070	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10010	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10011	Motor Vehicle Highway Fees	425008	Revenue	90	-7668.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10012	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10013	Food and Beverage Tax	418400	State Comptroller	50	-266686.300	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10014	Solid waste disposal fee	421350	Environmental Management	495	-25323.710	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10015	Food and Beverage Tax	418400	State Comptroller	50	-6147.770	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10016	Special Fuel Tax	414300	Revenue	90	-14651.400	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10017	Innkeeper's Tax	418500	Treasurer of State	48	-1123.420	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10018	Innkeeper's Tax	418500	Treasurer of State	48	-18009.130	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10019	Food and Beverage Tax	418400	State Comptroller	50	-10948.620	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-42800.060	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10022	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10023	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10024	Innkeeper's Tax	418500	Treasurer of State	48	-17060.180	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10025	Food and Beverage Tax	418400	State Comptroller	50	-43951.870	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10026	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10027	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762645	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10028	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10029	Ind Supp Fed Medicare B	422061	Veterans Home	570	-117.760	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762736	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10030	Water - well drillers license	425774	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10031	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10032	Food and Beverage Tax	418400	State Comptroller	50	-26671.990	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10033	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10034	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10035	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.420	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-22T00:00:00	ARD7762656	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10036	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10037	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10038	Innkeeper's Tax	418500	Treasurer of State	48	-125408.100	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10039	Innkeeper's Tax	418500	Treasurer of State	48	-71287.090	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10040	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5330.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10041	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10042	Innkeeper's Tax	418500	Treasurer of State	48	-12389.530	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10043	Innkeeper's Tax	418500	Treasurer of State	48	-7473.290	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10044	Food and Beverage Tax	418400	State Comptroller	50	-80751.410	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10045	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10046	Sales - Gas and Oil	430916	Transportation	800	-2574.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762743	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10047	DOR BMV OSOW Fee	427475	Revenue	90	-92271.530	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10048	DNR - Concessions Revenue	425452	Natural Resources	300	-313.180	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10049	Food and Beverage Tax	418400	State Comptroller	50	-55031.160	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10050	Welfare Repayments	450510	FSSA Family Resources	500	-3292.770	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-22T00:00:00	ARD7762727	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10051	State Sales Tax	412010	Transportation	800	-93963.270	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10052	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10053	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10054	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-422308.230	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10055	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10056	DOR IDEM Fees	427470	Environmental Management	495	-62415.120	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10057	LOCAL PROJECTS	464180	Child Services	502	-365.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-22T00:00:00	ARD7762729	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10058	Food and Beverage Tax	418400	State Comptroller	50	-51734.010	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10059	Food and Beverage Tax	418400	State Comptroller	50	-101227.170	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10060	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10061	Gasoline Tax	414200	Revenue	90	-0.610	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10062	Food and Beverage Tax	418400	State Comptroller	50	-106112.340	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10063	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-22T00:00:00	ARD7762699	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10191.820	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762739	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10065	HP Breakage	423613	Horse Racing Comm	265	-74.470	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10066	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10067	DNR - Firewood Revenue	431462	Natural Resources	300	-226.080	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10068	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	150.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762722	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10069	Motor Vehicle Highway Fees	425008	Revenue	90	-32857.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10070	Innkeeper's Tax	418500	Treasurer of State	48	-6266.490	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10071	State Sales Tax	412010	Transportation	800	-397070.560	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10072	Innkeeper's Tax	418500	Treasurer of State	48	-20788.230	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10073	Innkeeper's Tax	418500	Treasurer of State	48	-81130.870	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10074	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10075	Innkeeper's Tax	418500	Treasurer of State	48	-302394.340	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10076	Innkeeper's Tax	418500	Treasurer of State	48	-17150.600	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10077	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762705	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10078	Food and Beverage Tax	418400	State Comptroller	50	-2850304.550	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10079	SPF - Marian	425318	Motor Vehicles	235	-50.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10080	NRA Trust	425406	Motor Vehicles	235	-300.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10081	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	ARD7762697	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10082	Registration Fee Revenue	423260	Attorney General	46	-50.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10083	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10084	DOR BMV OSOW Fee	427475	Transportation	800	-890.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10085	Food and Beverage Tax	418400	State Comptroller	50	-131088.000	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10086	DNR - Gate Admissions Rev	425611	Natural Resources	300	-483.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10087	LARE Fee	425267	Natural Resources	300	-24552.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10088	SPF - Colts	425354	Budget Agency	57	-1800.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-22T00:00:00	ARD7762687	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10089	Innkeeper's Tax	418500	Treasurer of State	48	-48557.480	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10090	Innkeeper's Tax	418500	Treasurer of State	48	-41217.300	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10091	Special Fuel Tax	414300	Revenue	90	-707962.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10092	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10093	LARE Fee	425267	Natural Resources	300	-7577.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10094	Innkeeper's Tax	418500	Treasurer of State	48	-23.630	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762652	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10095	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10096	Claims and Comp - Road Damage	472342	Transportation	800	2135.840	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARM7762643	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10097	ID Breakage	423614	Horse Racing Comm	265	-560.660	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10098	Institutional Clothing Fund	422040	Madison State Hospital	430	-61.950	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-22T00:00:00	ARD7762724	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10099	Odometer Fees	425007	State Police	100	-351.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10100	Innkeeper's Tax	418500	Treasurer of State	48	-8357.170	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10101	Food and Beverage Tax	418400	State Comptroller	50	-17134.020	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10102	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10103	SPF - Riley HFK	425376	Motor Vehicles	235	-2475.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10104	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39824.570	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762723	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10105	Innkeeper's Tax	418500	Treasurer of State	48	-69034.590	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10106	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10107	SPF - ISP	425371	Motor Vehicles	235	-925.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10108	Innkeeper's Tax	418500	Treasurer of State	48	-141268.770	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10109	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10110	Innkeeper's Tax	418500	Treasurer of State	48	-15248.020	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10111	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10112	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-562.890	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758903	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10113	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10114	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10115	County Admissions Tax	418530	State Comptroller	50	-461122.000	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10116	InsurAgts and Related Lic	423920	Insurance	210	-160240.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10117	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10118	Food and Beverage Tax	418400	State Comptroller	50	-4692.890	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10119	SF Supplier Fee	427500	Revenue	90	147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10120	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	380.850	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758902	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10121	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-317.300	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10122	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10123	TOS Unidentified Funds	401150	Child Services	502	-15616.150	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10124	Motor Vehicle Highway Fees	425008	Revenue	90	-17480.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10125	Food and Beverage Tax	418400	State Comptroller	50	-4296.400	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10126	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10127	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10128	Food and Beverage Tax	418400	State Comptroller	50	-10910.900	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10129	Special Fuel Tax	414300	Revenue	90	-92445.660	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50496.050	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10131	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10132	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758892	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10133	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10134	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-162569.260	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-07-16T00:00:00	ARD7758904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
10135	Depository Annual Assessment F	422301	Financial Institutions	208	-708684.250	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10136	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-123777.740	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-16T00:00:00	ARD7758906	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10137	Food and Beverage Tax	418400	State Comptroller	50	-199.750	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10138	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6759.730	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758918	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10139	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10140	SPF - IPFF	425368	Motor Vehicles	235	-4475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10141	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7700.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10142	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10143	DOR UST Fees	427465	Environmental Management	495	450.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10144	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10145	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10146	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10147	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10148	Teaching Licensing Fees	427010	Education	700	-35565.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758924	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10149	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28218.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10150	Cellular Tower Fees	428128	Transportation	800	-48357.120	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	BIL7758944	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10151	Program Income	441020	Indiana Dept of Health	400	-35744.240	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10152	IRP Registration Fees	427420	Revenue	90	-163080.940	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10153	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10154	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-10-03T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10155	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10156	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10157	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10158	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10159	Gasoline use tax	412700	Transportation	800	-5293.780	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10160	Food and Beverage Tax	418400	State Comptroller	50	-23926.300	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10161	Food and Beverage Tax	418400	State Comptroller	50	-3131.100	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10162	Technololgy Fund Fees	425284	Motor Vehicles	235	-53288.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10163	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10164	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10165	DONATION NOT FOR PROFITS	463210	Library	730	-1052.590	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10166	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10167	Control Substance Excise Tax	413500	Revenue	90	-300.000	2027	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10168	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10169	Aircraft License Excise Tax	413100	Revenue	90	-1281.690	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10170	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10171	Food and Beverage Tax	418400	State Comptroller	50	-2756.400	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10172	Food and Beverage Tax	418400	State Comptroller	50	-828.420	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10173	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-239604.230	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-16T00:00:00	ARD7758890	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10174	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10175	SF Supplier Fee	427500	Revenue	90	49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-514.590	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758897	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10177	State Sales Tax	412010	Transportation	800	-5392.000	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10178	Gasoline Tax	414200	Revenue	90	-0.470	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10179	Consumer Settlements	450230	Attorney General	46	-1197.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758825	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10180	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10181	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10182	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-158.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10183	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3735997.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10184	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10185	State Sales Tax	412010	Transportation	800	-22785.510	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10186	Food and Beverage Tax	418400	State Comptroller	50	-10249.890	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10187	Gasoline use tax	412700	Transportation	800	-15880.830	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10188	Librarian Certification Fee	424610	Library	730	-20.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10189	HP Breakage	423613	Horse Racing Comm	265	-11.240	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10190	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10191	Food and Beverage Tax	418400	State Comptroller	50	-10266.660	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10192	FR - scrap revenue	431431	Transportation	800	-497.140	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10193	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69869.930	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758831	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10194	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10195	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10196	Food and Beverage Tax	418400	State Comptroller	50	-370890.820	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61191.480	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10199	Electric Vehicle-Suppl Fee	425013	Transportation	800	-121980.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10200	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3300.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10201	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10202	Food and Beverage Tax	418400	State Comptroller	50	-406.020	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10203	Motor Vehicle Highway Fees	425008	Revenue	90	-255.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10204	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3575.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10205	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-123733.020	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-16T00:00:00	ARD7758908	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
10206	Solid waste disposal fee	421350	Environmental Management	495	-112533.000	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10207	REGULAR COST RECOVERY	421114	Environmental Management	495	-225.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10208	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136420.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758894	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10209	Sec Lending Interest income	429665	Treasurer of State	48	-3637.160	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-16T00:00:00	ARD7758826	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10210	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10211	Technololgy Fund Fees	425284	Motor Vehicles	235	-519.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758887	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203.570	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758898	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10213	Dealer Plates	425230	Secretary Of State	40	-6604.780	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10214	Gasoline Tax	414200	Revenue	90	8328.130	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10215	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10216	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10217	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10218	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24520.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10219	Alcoholic Beverage Taxes	416100	Revenue	90	-1268.160	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10220	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10221	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10222	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7760851	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10223	SPF - BallState	425302	Motor Vehicles	235	-3250.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10224	LOCAL PROJECTS	464180	Child Services	502	-864.080	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10225	SPF - Colts	425354	Budget Agency	57	-3060.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-16T00:00:00	ARD7758870	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10226	SPF - IKFT	425364	Child Services	502	-1725.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10227	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10228	Petroleum Severance	413800	Natural Resources	300	-371.740	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10229	DOR UST Fees	427465	Environmental Management	495	-1305.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10230	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10231	LOCAL PROJECTS	464180	Library	730	-270.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10232	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10233	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10234	DOR BMV OSOW Fee	427475	Revenue	90	-91983.410	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10235	Food and Beverage Tax	418400	State Comptroller	50	-11474.580	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10236	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10237	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10238	Food and Beverage Tax	418400	State Comptroller	50	-50094.110	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10239	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10240	Food and Beverage Tax	418400	State Comptroller	50	-1754.130	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10241	Gasoline Tax	414200	Transportation	800	442415.920	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10242	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10243	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10244	Food and Beverage Tax	418400	State Comptroller	50	-2309.470	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10245	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10246	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10247	Food and Beverage Tax	418400	State Comptroller	50	-1303.410	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10248	FandW - License Agent Revenue	425482	Natural Resources	300	-15.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10249	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10250	Child Care Ministries	422540	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3988.400	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10252	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10253	H/S - Programs revenue	425655	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10254	State Sales Tax	412010	Transportation	800	-1689.540	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10255	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10256	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10257	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10258	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10259	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10260	Odometer Fees	425007	State Police	100	-53.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765483	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10261	FESOP FEES	421030	Environmental Management	495	-5556.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10262	Food and Beverage Tax	418400	State Comptroller	50	-1047.760	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10263	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10264	School Application	423317	Dept of Workforce Development	510	-2000.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10265	LARE Fee	425267	Natural Resources	300	-4845.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10266	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10267	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10268	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10269	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10270	Transp Infr Impr Fee	428155	Transportation	800	-338565.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10271	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10272	Welfare Repayments	450510	FSSA Family Resources	500	-8115.390	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-27T00:00:00	ARD7765517	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10273	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10274	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10275	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10276	FR - special event permit reve	425627	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10277	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146384.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10278	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10279	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44564.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10280	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10281	Unemployment Tax	417810	Dept of Workforce Development	510	-1129484.240	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10282	Innkeeper's Tax	418500	Treasurer of State	48	-385.470	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10283	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10284	Food and Beverage Tax	418400	State Comptroller	50	-146.630	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10285	Alcoholic Beverage Taxes	416100	Revenue	90	-34.080	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10286	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5320.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10287	Food and Beverage Tax	418400	State Comptroller	50	-970.240	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10288	Occupational License Fee	422820	Gaming Comm	190	-40739.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10289	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10290	State Sales Tax	412010	Transportation	800	-399.810	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10291	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10292	TOS Unidentified Funds	401150	Attorney General	46	-2819.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765430	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10293	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10294	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10295	Food and Beverage Tax	418400	State Comptroller	50	-1465.470	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10296	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10297	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5782.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10298	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10299	Abandoned Property	462100	Treasurer of State	48	-269689.090	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-27T00:00:00	ARD7765431	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10300	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10301	Greenways Trust	425400	Motor Vehicles	235	-200.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-857.200	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10303	SPF - Colts	425354	Budget Agency	57	-1080.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-27T00:00:00	ARD7765474	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10304	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-27T00:00:00	ARD7765520	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10305	Private Grant Revenue	444000	Arts Comm	705	-165.440	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-27T00:00:00	ARD7765527	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10306	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10307	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-27T00:00:00	ARD7765498	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10308	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10309	Innkeeper's Tax	418500	Treasurer of State	48	-10417.160	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10310	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10311	SOS Enforcement Penalties	451215	Secretary Of State	40	-696.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10312	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10313	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10314	Transp Infr Impr Fee	428155	Transportation	800	-335.310	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10315	Food and Beverage Tax	418400	State Comptroller	50	-2863.380	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10316	TOS Unidentified Funds	401150	State Comptroller	50	2242.720	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-27T00:00:00	ARD7765442	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10317	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6746.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10318	E-check Processing Fee	439291	Homeland Security	385	-7.200	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10319	Food and Beverage Tax	418400	State Comptroller	50	-263.840	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4083.440	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765529	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10321	Trip Permit (65%)	427446	Revenue	90	-1430.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10322	State Seals	422680	Homeland Security	385	-990.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10323	HP Breakage	423613	Horse Racing Comm	265	-54.680	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10324	Solid waste disposal fee	421350	Environmental Management	495	-39071.930	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10325	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10326	Riverboat Wagering Tax	415300	Revenue	90	-1589463.960	2027	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10327	ID Breakage	423614	Horse Racing Comm	265	-1.180	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10328	Odometer Fees	425007	State Police	100	-1185.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765484	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10329	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-27T00:00:00	ARD7765487	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10330	Food and Beverage Tax	418400	State Comptroller	50	24.340	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10331	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10332	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10333	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10334	Food and Beverage Tax	418400	State Comptroller	50	-30.260	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10335	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5159.290	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10336	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10337	DNR - Campground Revenue	425451	Natural Resources	300	-3041.290	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10338	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10339	Alcoholic Beverage Taxes	416100	Revenue	90	-78.420	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10340	Innkeeper's Tax	418500	Treasurer of State	48	-12497.450	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10341	Tobacco Distributors License	427486	Revenue	90	-2.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10342	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26809.240	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10343	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10344	SPF - ISP	425371	Motor Vehicles	235	-475.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10345	Depository Annual Assessment F	422301	Financial Institutions	208	-163470.390	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765490	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10346	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10347	SPF - TriState	425324	Motor Vehicles	235	-150.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10348	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765510	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10349	FandW - Additional Tags Block of	425462	Natural Resources	300	-1854.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10350	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10351	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10352	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10353	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10354	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10355	SPF - Purdue	425319	Motor Vehicles	235	-5400.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10356	Gasoline use tax	412700	Transportation	800	11145.420	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10357	Restitution	452030	Criminal Justice Institute	32	-5000.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765426	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10358	Food and Beverage Tax	418400	State Comptroller	50	-110.110	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10359	NRA Trust	425406	Motor Vehicles	235	-475.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10360	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10361	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10362	Food and Beverage Tax	418400	State Comptroller	50	6966.130	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10363	Dealer Plates	425230	Secretary Of State	40	-4772.530	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10364	SPF - ISU	425311	Motor Vehicles	235	-275.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10365	Boiler Inspections	422610	Homeland Security	385	-7715.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10367	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10368	Solid waste disposal fee	421350	Environmental Management	495	-196873.940	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10369	HP Breakage	423613	Horse Racing Comm	265	-54.680	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10370	ID Breakage	423614	Horse Racing Comm	265	-6.780	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10371	DNR - Concessions Revenue	425452	Natural Resources	300	-281.880	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10372	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10373	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10374	Gasoline Tax	414200	Revenue	90	231734.040	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10375	SPF - Support our Troops	425340	Veterans Affairs	160	-8150.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-27T00:00:00	ARD7765488	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10376	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10377	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10378	Gasoline use tax	412700	Transportation	800	33435.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.200	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765501	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10380	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10381	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10382	SPF - IU	425312	Motor Vehicles	235	-6225.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1445.630	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-27T00:00:00	ARD7765498	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10385	Motor Vehicle Highway Fees	425008	Revenue	90	-7.590	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765479	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10386	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1575.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10387	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10388	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10389	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10390	FR - post and pole revenue	431426	Natural Resources	300	-94413.290	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10391	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10392	Welfare Repayments	450510	FSSA Family Resources	500	-6128.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-27T00:00:00	ARB7766266	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10393	DOR BMV OSOW Fee	427475	Revenue	90	-45116.820	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10394	Food and Beverage Tax	418400	State Comptroller	50	-1183.130	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53032.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765502	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10396	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10397	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10398	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10399	Consumer Settlements	450230	Attorney General	46	-26.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-27T00:00:00	ARD7765429	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10400	DNR - Campground Revenue	425451	Natural Resources	300	-341.120	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10401	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.750	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765494	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10402	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10403	Food and Beverage Tax	418400	State Comptroller	50	-5.630	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10404	DOR BMV OSOW Fee	427475	Revenue	90	-69700.430	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10405	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10406	Construction Inspection Fees	422550	Indiana Dept of Health	400	-4006.000	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-27T00:00:00	ARD7765508	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10407	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10408	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10409	Food and Beverage Tax	418400	State Comptroller	50	-11.690	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10410	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10411	Food and Beverage Tax	418400	State Comptroller	50	-4379.340	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10412	DHS Fines	452320	Homeland Security	385	-5000.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10413	LOCAL PROJECTS	464180	Child Services	502	-264.730	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10414	Motor Vehicle Highway Fees	425008	Revenue	90	-3483.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10415	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-27T00:00:00	ARD7765496	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10416	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10417	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1126.960	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10418	Elevator Inspections	422620	Homeland Security	385	-22730.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10419	Offender Medical Copayments	420830	Correction	615	-7134.010	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-27T00:00:00	ARD7765524	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10420	National Criminal History Chck	428040	State Police	100	-101.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-27T00:00:00	ARD7765485	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10421	DNR - Boat Rental Revenue	425467	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10422	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10423	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10424	Food and Beverage Tax	418400	State Comptroller	50	-2851.100	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10425	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10426	SPF - IBE	425359	Motor Vehicles	235	-250.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10427	FandW - Online Revenue	425457	Natural Resources	300	-77022.790	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10428	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55559.070	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10429	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10430	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10431	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5472.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10432	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10433	SPF - IKFT	425364	Child Services	502	-350.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10434	FR - special event permit reve	425627	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10435	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10436	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10437	LARE Fee	425267	Natural Resources	300	-18095.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10438	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10439	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765427	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10440	Food and Beverage Tax	418400	State Comptroller	50	-53888.760	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10441	Technology Fee	420105	Homeland Security	385	-328.120	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10442	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10443	DOR  Service Charge	427449	Revenue	90	-2608.620	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10444	DNR Donations Revenue	463060	Natural Resources	300	-2148.680	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10445	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-27T00:00:00	ARD7765434	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10446	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765479	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10447	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765490	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544742.250	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765506	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10449	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-8081.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10450	Food and Beverage Tax	418400	State Comptroller	50	-69.160	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10451	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10452	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10453	Special Fuel Tax	414300	Revenue	90	23609.810	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10454	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10455	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-854.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10456	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10457	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	74306.310	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765513	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10458	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10459	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10460	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10461	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10462	FR - recycle revenue	431428	Correction	615	-2468.900	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-27T00:00:00	ARD7765524	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10463	Food and Beverage Tax	418400	State Comptroller	50	-4430.360	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10464	Amusement Entertainment Pmts	422510	Homeland Security	385	-3079.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10465	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10466	Innkeeper's Tax	418500	Treasurer of State	48	-22.830	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-27T00:00:00	ARD7765434	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10467	SPF - IPFF	425368	Motor Vehicles	235	-2025.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10468	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10469	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-98387.970	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10470	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4800.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10471	DESIGNATED DONATION	463050	Natural Resources	300	22283.690	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10472	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10473	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10474	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10475	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10476	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10477	Emergency Planning Fees	427492	Revenue	90	-1000.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-07-27T00:00:00	ARD7765482	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10478	Rntl of Prop - DOA	430120	Dept of Administration	61	-2740.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10479	Special Fuel Tax	414300	Revenue	90	-39.750	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10480	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10481	Fireworks Displays	422572	Homeland Security	385	-1518.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10482	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10483	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10484	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10485	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10486	GIFT SHOP	432100	Library	730	-15.320	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25438.320	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10488	Motor Vehicle Highway Fees	425008	Revenue	90	-6695.400	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10489	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10490	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-223.610	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-27T00:00:00	ARD7765516	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10491	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10492	DONATION NOT FOR PROFITS	463210	Library	730	-705.730	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10493	Water Testing Fees	423190	Indiana Dept of Health	400	-800.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10494	DOR IDEM Fees	427470	Environmental Management	495	-204.820	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-27T00:00:00	ARD7765513	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10495	Consumer Settlements	450230	Attorney General	46	-592.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765430	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10496	SPF - IBST	425360	Motor Vehicles	235	-200.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10497	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10790.750	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10498	ID Breakage	423614	Horse Racing Comm	265	-6.780	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10499	DNR - Firewood Revenue	431462	Natural Resources	300	-191.480	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10500	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10501	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10502	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10503	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10504	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10505	IRP Registration Fees	427420	Revenue	90	-167316.610	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10506	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10507	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10508	Food and Beverage Tax	418400	State Comptroller	50	-872.170	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10509	Innkeeper's Tax	418500	Treasurer of State	48	-12427.940	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10510	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34425.500	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10511	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10512	Food and Beverage Tax	418400	State Comptroller	50	-914.020	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10513	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10514	Truck under 7K	425021	Motor Vehicles	235	-225.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10515	SPF - ND	425327	Motor Vehicles	235	-1175.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10516	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26379.780	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765442	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10517	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10518	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10519	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10520	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37.090	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765511	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10521	RPAF Tipping Fees	427467	Environmental Management	495	-39071.940	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10522	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-387.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765505	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10523	Aircraft License Excise Tax	413100	Revenue	90	107.910	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10524	Investment Income	429690	Motor Vehicles	235	-796.040	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10525	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6581.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10526	Technololgy Fund Fees	425284	Motor Vehicles	235	-20923.650	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10527	State Sales Tax	412010	Economic Development Corp	260	-22164733.530	2027	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765497	2026-10-03T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10528	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-62046.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10529	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10530	Riverboat Wagering Tax	415300	Revenue	90	-1732880.630	2027	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10531	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10532	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10533	TITLE V	421044	Environmental Management	495	-2379.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10534	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-27T00:00:00	ARD7765527	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10535	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8352.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10536	Food and Beverage Tax	418400	State Comptroller	50	-955.170	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10537	Gasoline use tax	412700	Revenue	90	7430.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10538	Food and Beverage Tax	418400	State Comptroller	50	343.400	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10539	Gasoline Tax	414200	Transportation	800	-142309.270	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10540	Food and Beverage Tax	418400	State Comptroller	50	605.680	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10541	Charity Gaming License Fee	422810	Gaming Comm	190	-78255.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10542	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-436553.520	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765491	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10544	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10545	REGULAR COST RECOVERY	421114	Environmental Management	495	12150.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10546	Finger Print Fee	422326	Gaming Comm	190	-656.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10547	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-171518.200	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-27T00:00:00	ARD7765520	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10548	Trip Permit (35%)	427441	Revenue	90	-770.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10549	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-472.500	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10550	TOS Unidentified Funds	401150	Child Services	502	-272.600	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10551	Notary Public Commissions	427520	Secretary Of State	40	-4678.530	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10552	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10921.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10553	Motor Vehicle Highway Fees	425008	Revenue	90	-14099.150	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10554	Plan Review	422554	Homeland Security	385	-69558.030	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10555	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1375.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10556	Food and Beverage Tax	418400	State Comptroller	50	-2522.910	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10557	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10558	Entomology - nursery dealers l	425434	Natural Resources	300	-562.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10559	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10560	Motor Carrier Permit Fee	427452	Transportation	800	-426.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10561	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10562	Ind Adj Gross Income Tax	411100	Economic Development Corp	260	-18417226.920	2027	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765497	2026-10-03T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10563	Food and Beverage Tax	418400	State Comptroller	50	-12.280	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10564	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10565	HP Breakage	423613	Horse Racing Comm	265	-9.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10566	Claims and Comp - Road Damage	472342	Transportation	800	135119.750	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARM7765420	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10567	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48400.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10568	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10569	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10570	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10571	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765439	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10572	Gasoline Tax	414200	Natural Resources	300	3815.800	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765503	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10573	Const Design Release VarnceFee	422530	Homeland Security	385	-4485.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10574	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10575	NONGAME FUND	464220	Natural Resources	300	-27.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765503	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10576	LOCAL PROJECTS	464180	Transportation	800	-102799.330	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-27T00:00:00	BIL7765544	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10577	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-52745.300	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10578	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10579	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28424.340	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-27T00:00:00	ARD7765523	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10580	Special Fuel Tax	414300	Revenue	90	-652.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10581	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10582	Motor Vehicle Highway Fees	425008	Revenue	90	-123.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10583	State Library Sales Tax	412430	Library	730	-1.070	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10584	Teaching Licensing Fees	427010	Education	700	-10715.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765526	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247672.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-15T00:00:00	CNT7797649	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-349864.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7786607	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7808745	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7803010	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177885.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7782866	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7765811	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26341.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-11T00:00:00	CNT7775934	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10592	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243835.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7771289	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10593	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355989.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7799346	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10594	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-375522.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763886	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19886.450	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-08T00:00:00	CNT7775065	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10596	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134521.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7792392	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-16T00:00:00	CNT7780232	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-257333.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807576	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820972.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801258	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290342.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7776836	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7764822	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7762978	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-169861.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7793268	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7803011	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176978.820	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7805687	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7779316	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5686.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7769128	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7789556	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274628.650	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7788337	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7784766	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-664236.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-14T00:00:00	CNT7796676	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179544.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7795799	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-418413.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7775066	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763885	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-621464.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7802150	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-282.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7788336	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787364	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10618	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129709.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745774	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7761255	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-229.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-27T00:00:00	CNT7806627	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-270203.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759188	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-550575.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	CNT7794962	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-588340.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-10-01T00:00:00	CNT7808747	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330232.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768337	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7764821	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	ARD7779939	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227255.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773130	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7772273	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7756701	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474488.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7779317	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250578.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762979	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19485.920	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7772275	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10721.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7803877	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14867.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-28T00:00:00	CNT7787405	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7761257	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-228.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7806624	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-807899.440	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7784764	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7802149	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26993.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7772276	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-11T00:00:00	CNT7796675	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312133.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766659	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7806625	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103121.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7780233	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7806626	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59000.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7781905	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7803012	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115843.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7790406	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745773	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7796673	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80678.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764823	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7793267	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	13546.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7808746	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	208.370	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794110	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7803009	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1482073.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761258	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.140	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-05T00:00:00	CNT7773961	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30621.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762164	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34319.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	CNT7777583	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7796672	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7804722	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7767492	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7765810	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-164.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7785676	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7783892	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7473.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7766658	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262303.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7773962	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41359.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7783893	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480944.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756702	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-469401.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765812	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7793266	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-653734.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760162	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757645	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-181.650	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-17T00:00:00	CNT7781078	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-254.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7782864	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-517064.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7784767	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-10T00:00:00	CNT7775933	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20133.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7799345	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-10T00:00:00	ARD7794678	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110634.470	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-03T00:00:00	CNT7770275	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-769388.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743540	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-470831.650	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7798555	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626113.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754371	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1024659.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744860	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7780231	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7760161	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66974.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757646	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26033.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-14T00:00:00	CNT7778413	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1257930.680	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806628	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7764820	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7787363	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-249.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-20T00:00:00	CNT7782865	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7775064	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-370.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7765809	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40981.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-01T00:00:00	CNT7777582	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-686552.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-24T00:00:00	CNT7783894	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7762977	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15508.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-25T00:00:00	CNT7804723	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63140.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755451	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70294.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7791282	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7797648	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7757644	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-596648.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781079	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10703	Fed Grant Revenue	441000	FSSA Aging	498	-49851.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-31T00:00:00	CNT7788350	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10704	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-28T00:00:00	CNT7805700	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10705	Fed Grant Revenue	441000	FSSA Aging	498	-841100.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762987	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10706	Fed Grant Revenue	441000	FSSA Aging	498	-32129.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-31T00:00:00	CNT7770286	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10707	Fed Grant Revenue	441000	FSSA Aging	498	-542030.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744869	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10708	Fed Grant Revenue	441000	FSSA Aging	498	682243.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7773972	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10709	Fed Grant Revenue	441000	FSSA Aging	498	-163741.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	CNT7800182	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10710	Fed Grant Revenue	441000	FSSA Aging	498	-230007.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-10-01T00:00:00	CNT7808753	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10711	Fed Grant Revenue	441000	FSSA Aging	498	-337035.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-04T00:00:00	CNT7792397	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10712	Fed Grant Revenue	441000	FSSA Aging	498	-7401.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761266	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10713	Fed Grant Revenue	441000	FSSA Aging	498	-961.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7761265	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10714	Fed Grant Revenue	441000	FSSA Aging	498	-73317.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7808752	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10715	Fed Grant Revenue	441000	FSSA Aging	498	-84162.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-29T00:00:00	CNT7806638	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10716	Fed Grant Revenue	441000	FSSA Aging	498	-3835.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7760168	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10717	Fed Grant Revenue	441000	FSSA Aging	498	-863969.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-04T00:00:00	CNT7771299	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10718	Fed Grant Revenue	441000	FSSA Aging	498	-29011.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-18T00:00:00	CNT7789562	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10719	Fed Grant Revenue	441000	FSSA Aging	498	-16838.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7782871	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10720	Fed Grant Revenue	441000	FSSA Aging	498	-1096986.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745783	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10721	Fed Grant Revenue	441000	FSSA Aging	498	-58115.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-02T00:00:00	CNT7792396	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10722	Fed Grant Revenue	441000	FSSA Aging	498	-1284717.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-03T00:00:00	CNT7791288	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10723	Fed Grant Revenue	441000	FSSA Aging	498	-682243.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-07T00:00:00	CNT7775073	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10724	Fed Grant Revenue	441000	FSSA Aging	498	-159127.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	CNT7807581	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10725	Fed Grant Revenue	441000	FSSA Aging	498	-43776.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	CNT7799354	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10726	Fed Grant Revenue	441000	FSSA Aging	498	-125427.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-19T00:00:00	CNT7781088	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10727	Fed Grant Revenue	441000	FSSA Aging	498	-70226.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-22T00:00:00	CNT7802162	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10728	Fed Grant Revenue	441000	FSSA Aging	498	-78710.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-27T00:00:00	CNT7786620	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10729	Fed Grant Revenue	441000	FSSA Aging	498	-266349.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-24T00:00:00	CNT7803883	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10730	Fed Grant Revenue	441000	FSSA Aging	498	-2934.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-25T00:00:00	CNT7786618	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10731	Fed Grant Revenue	441000	FSSA Aging	498	-144652.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7794117	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10732	Fed Grant Revenue	441000	FSSA Aging	498	-6613.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-21T00:00:00	CNT7801264	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10733	Fed Grant Revenue	441000	FSSA Aging	498	-2229.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765821	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10734	Fed Grant Revenue	441000	FSSA Aging	498	-4124.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-08T00:00:00	CNT7795806	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10735	Fed Grant Revenue	441000	FSSA Aging	498	-4560.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-21T00:00:00	CNT7786617	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10736	Fed Grant Revenue	441000	FSSA Aging	498	-1375717.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-06T00:00:00	CNT7773136	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10737	Fed Grant Revenue	441000	FSSA Aging	498	-4477.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7754380	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10738	Fed Grant Revenue	441000	Brd of Animal Health	351	-502.690	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7767481	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10739	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-02T00:00:00	CNT7791276	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10740	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.200	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7761247	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10741	Fed Grant Revenue	441000	Brd of Animal Health	351	-267.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-09T00:00:00	CNT7762153	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10742	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.830	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-01T00:00:00	CNT7773954	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10743	Fed Grant Revenue	441000	Brd of Animal Health	351	-317.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7767479	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10744	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.860	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-25T00:00:00	CNT7786596	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10745	Fed Grant Revenue	441000	Brd of Animal Health	351	-311.060	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-21T00:00:00	CNT7805675	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10746	Fed Grant Revenue	441000	Brd of Animal Health	351	-301.480	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-15T00:00:00	CNT7797641	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10747	Fed Grant Revenue	441000	Brd of Animal Health	351	-495.180	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-21T00:00:00	CNT7783881	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10748	Fed Grant Revenue	441000	Brd of Animal Health	351	-20004.540	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-08T00:00:00	CNT7792385	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10749	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-08T00:00:00	CNT7793260	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10750	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.100	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-12T00:00:00	CNT7798541	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10751	Fed Grant Revenue	441000	Brd of Animal Health	351	-21.340	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-03T00:00:00	CNT7770263	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10752	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.660	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-22T00:00:00	CNT7805676	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10753	Fed Grant Revenue	441000	Brd of Animal Health	351	34784.150	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-16T00:00:00	CNT7800164	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10754	Fed Grant Revenue	441000	Brd of Animal Health	351	-1101.620	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-31T00:00:00	CNT7769119	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10755	Fed Grant Revenue	441000	Brd of Animal Health	351	-7751.670	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-31T00:00:00	CNT7770262	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10756	Fed Grant Revenue	441000	Brd of Animal Health	351	-2335.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-13T00:00:00	CNT7756692	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10757	Fed Grant Revenue	441000	Brd of Animal Health	351	-2205.010	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-22T00:00:00	CNT7762969	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10758	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.180	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7767482	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10759	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.550	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7743564	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10760	Fed Grant Revenue	441000	Brd of Animal Health	351	-1488.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-28T00:00:00	CNT7787349	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10761	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.260	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-14T00:00:00	CNT7762966	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10762	Fed Grant Revenue	441000	Brd of Animal Health	351	-321.370	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-18T00:00:00	CNT7785665	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10763	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.780	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-07T00:00:00	CNT7776830	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10764	Fed Grant Revenue	441000	Brd of Animal Health	351	65.920	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-30T00:00:00	CNT7807566	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10765	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.050	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7757631	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10766	Fed Grant Revenue	441000	Brd of Animal Health	351	-228.040	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-28T00:00:00	CNT7807565	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10767	Fed Grant Revenue	441000	Brd of Animal Health	351	-262.500	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-25T00:00:00	CNT7789543	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10768	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.520	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7757629	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10769	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.550	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-22T00:00:00	CNT7803000	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10770	Fed Grant Revenue	441000	Brd of Animal Health	351	-1373.810	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7745762	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10771	Fed Grant Revenue	441000	Brd of Animal Health	351	-27819.550	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-18T00:00:00	CNT7780220	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10772	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-06T00:00:00	CNT7759180	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10773	Fed Grant Revenue	441000	Brd of Animal Health	351	-1209.480	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-30T00:00:00	CNT7808737	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10774	Fed Grant Revenue	441000	Brd of Animal Health	351	-1543.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-24T00:00:00	CNT7804714	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10775	Fed Grant Revenue	441000	Brd of Animal Health	351	-16050.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-08T00:00:00	CNT7775055	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10776	Fed Grant Revenue	441000	Brd of Animal Health	351	-2957.710	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-28T00:00:00	CNT7767483	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10777	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.170	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-19T00:00:00	CNT7789542	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10778	Fed Grant Revenue	441000	Brd of Animal Health	351	-1470.990	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-15T00:00:00	CNT7808736	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10779	Fed Grant Revenue	441000	Brd of Animal Health	351	-11051.790	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-08T00:00:00	CNT7773121	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10780	Fed Grant Revenue	441000	Brd of Animal Health	351	-3716.880	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-25T00:00:00	CNT7805677	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10781	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.730	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7746518	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10782	Fed Grant Revenue	441000	Brd of Animal Health	351	-4132.150	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-11T00:00:00	CNT7795791	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10783	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-07T00:00:00	CNT7780214	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10784	Fed Grant Revenue	441000	Brd of Animal Health	351	-8475.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7765799	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10785	Fed Grant Revenue	441000	Brd of Animal Health	351	-23.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-07T00:00:00	CNT7757630	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10786	Fed Grant Revenue	441000	Brd of Animal Health	351	-395.320	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7758406	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10787	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.540	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-11T00:00:00	CNT7788321	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10788	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.230	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-10T00:00:00	CNT7795790	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10789	Fed Grant Revenue	441000	Brd of Animal Health	351	9.300	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-21T00:00:00	CNT7762154	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10790	Fed Grant Revenue	441000	Brd of Animal Health	351	-465.670	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-18T00:00:00	CNT7805674	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10791	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.030	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-14T00:00:00	CNT7798542	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10792	Fed Grant Revenue	441000	Brd of Animal Health	351	-946.770	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-11T00:00:00	CNT7799338	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10793	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-20T00:00:00	CNT7767480	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10794	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.620	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-16T00:00:00	CNT7805673	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10795	Fed Grant Revenue	441000	Brd of Animal Health	351	-236.630	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7744850	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10796	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.840	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-03T00:00:00	CNT7795787	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10797	Fed Grant Revenue	441000	Brd of Animal Health	351	-200.640	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-29T00:00:00	CNT7789546	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10798	Fed Grant Revenue	441000	Brd of Animal Health	351	-389.230	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7764813	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10799	Fed Grant Revenue	441000	Brd of Animal Health	351	-35810.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-21T00:00:00	CNT7802999	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10800	Fed Grant Revenue	441000	Brd of Animal Health	351	-2338.430	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-21T00:00:00	CNT7784751	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10801	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-21T00:00:00	CNT7771276	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10802	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.890	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-13T00:00:00	CNT7770260	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10803	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-18T00:00:00	CNT7789541	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10804	Fed Grant Revenue	441000	Brd of Animal Health	351	-556.410	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-01T00:00:00	CNT7776829	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10805	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-15T00:00:00	CNT7788322	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10806	Fed Grant Revenue	441000	Brd of Animal Health	351	-6803.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7756691	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10807	Fed Grant Revenue	441000	Brd of Animal Health	351	-377.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-17T00:00:00	CNT7800165	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10808	Fed Grant Revenue	441000	Brd of Animal Health	351	-126.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-30T00:00:00	CNT7769118	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10809	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.770	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-14T00:00:00	CNT7757633	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10810	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.830	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-04T00:00:00	CNT7794100	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10811	Fed Grant Revenue	441000	Brd of Animal Health	351	-80040.220	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-04T00:00:00	CNT7794955	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10812	Fed Grant Revenue	441000	Brd of Animal Health	351	-13345.320	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7766646	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10813	Fed Grant Revenue	441000	Brd of Animal Health	351	-4159.350	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-13T00:00:00	CNT7778403	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10814	Fed Grant Revenue	441000	Brd of Animal Health	351	134492.570	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-31T00:00:00	CNT7789548	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10815	Fed Grant Revenue	441000	Brd of Animal Health	351	-479.370	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-18T00:00:00	CNT7800166	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10816	Fed Grant Revenue	441000	Brd of Animal Health	351	46.500	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-24T00:00:00	CNT7783882	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10817	Fed Grant Revenue	441000	Brd of Animal Health	351	-1380.970	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-11T00:00:00	CNT7796666	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10818	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.430	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7766645	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10819	Fed Grant Revenue	441000	Brd of Animal Health	351	1720.980	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-21T00:00:00	CNT7782858	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10820	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.170	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-06T00:00:00	CNT7746519	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10821	Fed Grant Revenue	441000	Brd of Animal Health	351	-2147.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7762967	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10822	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-28T00:00:00	CNT7766647	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10823	Fed Grant Revenue	441000	Brd of Animal Health	351	-26.670	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-10T00:00:00	CNT7780215	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10824	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-23T00:00:00	CNT7763878	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10825	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.130	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7754360	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10826	Fed Grant Revenue	441000	Brd of Animal Health	351	-3664.090	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-14T00:00:00	CNT7780218	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10827	Fed Grant Revenue	441000	Brd of Animal Health	351	259.630	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-16T00:00:00	CNT7798544	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10828	Fed Grant Revenue	441000	Brd of Animal Health	351	1093.520	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-20T00:00:00	CNT7782857	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10829	Fed Grant Revenue	441000	Brd of Animal Health	351	-21.760	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-30T00:00:00	CNT7789547	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10830	Fed Grant Revenue	441000	Brd of Animal Health	351	-7529.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7765798	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10831	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.830	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-07T00:00:00	CNT7746520	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10832	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7745763	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10833	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.730	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-30T00:00:00	CNT7770261	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10834	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.690	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-04T00:00:00	CNT7795788	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10835	Fed Grant Revenue	441000	Brd of Animal Health	351	-158.020	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-04T00:00:00	CNT7754362	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10836	Fed Grant Revenue	441000	Brd of Animal Health	351	-11325.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-27T00:00:00	CNT7786597	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10837	Fed Grant Revenue	441000	Brd of Animal Health	351	-126.810	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-16T00:00:00	CNT7780219	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10838	Fed Grant Revenue	441000	Brd of Animal Health	351	-499.270	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-01T00:00:00	CNT7775917	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10839	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.640	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-20T00:00:00	CNT7762968	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10840	Fed Grant Revenue	441000	Brd of Animal Health	351	-19525.220	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-16T00:00:00	CNT7760152	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10841	Fed Grant Revenue	441000	Brd of Animal Health	351	-524.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7743533	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10842	Fed Grant Revenue	441000	Brd of Animal Health	351	-752.390	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-28T00:00:00	CNT7788323	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10843	Fed Grant Revenue	441000	Brd of Animal Health	351	-693.490	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7761249	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10844	Fed Grant Revenue	441000	Brd of Animal Health	351	-219.800	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-04T00:00:00	CNT7793259	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10845	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.570	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-21T00:00:00	CNT7766644	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10846	Fed Grant Revenue	441000	Brd of Animal Health	351	-284.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-10-01T00:00:00	CNT7808738	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10847	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.910	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-15T00:00:00	CNT7798543	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10848	Fed Grant Revenue	441000	Brd of Animal Health	351	-145.920	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7754361	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10849	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.070	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-01T00:00:00	CNT7772265	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10850	Fed Grant Revenue	441000	Brd of Animal Health	351	484.300	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-13T00:00:00	CNT7757632	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10851	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.060	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-07T00:00:00	CNT7775918	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10852	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.240	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-13T00:00:00	CNT7780217	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10853	Fed Grant Revenue	441000	Brd of Animal Health	351	10002.270	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-08T00:00:00	CNT7802998	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10854	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.460	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-28T00:00:00	CNT7805678	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10855	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.580	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-30T00:00:00	CNT7768327	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10856	Fed Grant Revenue	441000	Brd of Animal Health	351	-3941.650	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-28T00:00:00	CNT7789545	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10857	Fed Grant Revenue	441000	Brd of Animal Health	351	69.750	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-24T00:00:00	CNT7803867	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10858	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.980	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7769116	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10859	Fed Grant Revenue	441000	Brd of Animal Health	351	-8400.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-08-03T00:00:00	CNT7771277	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10860	Fed Grant Revenue	441000	Brd of Animal Health	351	-799.670	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-09-22T00:00:00	CNT7802136	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-642923.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-21T00:00:00	CNT7782862	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1305987.420	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-31T00:00:00	CNT7788330	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27755.530	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185781.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-14T00:00:00	CNT7798549	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10865	Fed Grant Revenue	441000	Indiana Dept of Health	400	9619.700	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-11T00:00:00	CNT7796668	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476621.160	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-17T00:00:00	CNT7799342	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204.300	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-18T00:00:00	CNT7800171	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1165295.080	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-24T00:00:00	CNT7785672	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.570	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-06T00:00:00	CNT7758409	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.590	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-27T00:00:00	CNT7770265	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26385.700	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507836.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-02T00:00:00	CNT7790402	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10873	Fed Grant Revenue	441000	Indiana Dept of Health	400	30180.450	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-15T00:00:00	CNT7799340	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1473928.370	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-08T00:00:00	CNT7793317	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130207.510	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272443.290	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-04T00:00:00	CNT7744855	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435010.790	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1244742.530	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-13T00:00:00	CNT7756696	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689524.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712827.300	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-25T00:00:00	CNT7784759	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53500.540	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-14T00:00:00	CNT7796669	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19871.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-28T00:00:00	CNT7805681	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1279985.860	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-493812.080	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-11T00:00:00	CNT7775928	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9381.400	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-04T00:00:00	CNT7794958	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-555258.560	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-28T00:00:00	CNT7787360	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476582.310	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-15T00:00:00	CNT7797646	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.140	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-07T00:00:00	CNT7775925	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.500	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-31T00:00:00	CNT7789553	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466974.570	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1521629.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358123.490	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-27T00:00:00	CNT7786603	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1051537.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125507.970	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10895	Fed Grant Revenue	441000	Indiana Dept of Health	400	451.170	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1326041.800	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-10T00:00:00	CNT7775062	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427425.050	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-13T00:00:00	CNT7777579	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392458.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-18T00:00:00	CNT7780228	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52857.360	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-08T00:00:00	CNT7794104	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1262061.600	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-17T00:00:00	CNT7779312	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1378.880	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-25T00:00:00	CNT7807569	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366585.630	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-14T00:00:00	CNT7778409	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.110	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-27T00:00:00	CNT7788328	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50816.280	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-13T00:00:00	CNT7778408	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55011.630	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-17T00:00:00	CNT7800170	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416062.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49851.440	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347359.700	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-03T00:00:00	CNT7791279	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1337.930	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-05T00:00:00	CNT7781071	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374432.790	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-06T00:00:00	CNT7773127	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1177387.650	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-20T00:00:00	CNT7781903	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8678.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-28T00:00:00	CNT7769122	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.720	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-04T00:00:00	CNT7807568	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.370	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-06T00:00:00	CNT7775060	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24060.790	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-22T00:00:00	CNT7802144	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799367.980	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-16T00:00:00	CNT7759186	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20423.590	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-29T00:00:00	CNT7806620	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405443.740	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-493127.600	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-19T00:00:00	CNT7781075	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678321.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-06T00:00:00	CNT7744857	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331.340	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384352.780	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-05T00:00:00	CNT7772271	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1788259.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33954.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1710.570	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-15T00:00:00	CNT7806612	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3083.750	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212109.060	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-24T00:00:00	CNT7783889	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343814.400	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-31T00:00:00	CNT7769125	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.220	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-10T00:00:00	CNT7775927	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-697263.840	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-10-01T00:00:00	CNT7808744	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546065.530	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463942.560	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-11T00:00:00	CNT7795796	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539027.120	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-07T00:00:00	CNT7773958	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401610.650	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-04T00:00:00	CNT7771282	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401782.990	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-04T00:00:00	CNT7792389	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610205.820	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1511798.340	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-21T00:00:00	CNT7801256	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501918.460	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28493.600	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397111.260	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93864.280	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1118236.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-03T00:00:00	CNT7770268	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375372.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-02T00:00:00	CNT7743536	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520691.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-10T00:00:00	CNT7794960	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429795.960	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-25T00:00:00	CNT7804718	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10946	Fed Grant Revenue	441000	Natural Resources	300	-192.510	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10947	Fed Grant Revenue	441000	State Police	100	-3157.890	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-08-11T00:00:00	CNT7775890	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10948	Fed Grant Revenue	441000	Homeland Security	385	-9500.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-31T00:00:00	CNT7769120	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10949	Fed Grant Revenue	441000	Homeland Security	385	-4229.800	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-09-11T00:00:00	CNT7795792	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10950	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-06T00:00:00	CNT7773120	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10951	Fed Grant Revenue	441000	Homeland Security	385	-412.960	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-31T00:00:00	CNT7788325	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10952	Fed Grant Revenue	441000	Natural Resources	300	-758.880	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-06T00:00:00	CNT7773952	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10953	Fed Grant Revenue	441000	Natural Resources	300	-149400.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10954	Fed Grant Revenue	441000	Natural Resources	300	-109185.700	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-05T00:00:00	CNT7772264	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10955	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10956	Fed Grant Revenue	441000	State Police	100	-4861.920	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10957	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10958	Fed Grant Revenue	441000	Homeland Security	385	-1410.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-18T00:00:00	CNT7780221	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10959	Fed Grant Revenue	441000	Natural Resources	300	-1897.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-08-24T00:00:00	CNT7783880	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10960	Fed Grant Revenue	441000	Homeland Security	385	-2100.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-02T00:00:00	CNT7743534	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10961	Fed Grant Revenue	441000	Homeland Security	385	-4994.900	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-21T00:00:00	CNT7762970	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10962	Fed Grant Revenue	441000	Natural Resources	300	-1761.500	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10963	Fed Grant Revenue	441000	Homeland Security	385	-9498.340	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-08-10T00:00:00	CNT7775057	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10964	Fed Grant Revenue	441000	Agriculture	36	-3200.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-18T00:00:00	CNT7800151	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10965	Fed Grant Revenue	441000	Agriculture	36	-36746.900	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-03T00:00:00	CNT7770243	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10966	Fed Grant Revenue	441000	Agriculture	36	-84.090	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-25T00:00:00	CNT7804694	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10967	Fed Grant Revenue	441000	State Police	100	-11178.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-16T00:00:00	CNT7759168	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10968	Fed Grant Revenue	441000	Agriculture	36	-2000.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-29T00:00:00	CNT7806590	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10969	Fed Grant Revenue	441000	State Police	100	143.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-25T00:00:00	CNT7806595	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10970	Fed Grant Revenue	441000	Agriculture	36	-36.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-21T00:00:00	CNT7762140	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10971	Fed Grant Revenue	441000	State Police	100	-2695000.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-30T00:00:00	ARD7807213	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10972	Fed Grant Revenue	441000	State Police	100	-7690.480	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-18T00:00:00	CNT7800153	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10973	Fed Grant Revenue	441000	Agriculture	36	-41229.020	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-23T00:00:00	CNT7763852	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10974	Fed Grant Revenue	441000	Agriculture	36	-12090.460	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-06T00:00:00	CNT7773098	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10975	Fed Grant Revenue	441000	Agriculture	36	-15507.680	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-08-11T00:00:00	CNT7775875	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10976	Fed Grant Revenue	441000	Agriculture	36	-11553.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-30T00:00:00	CNT7807541	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10977	Fed Grant Revenue	441000	State Police	100	-1023.110	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-21T00:00:00	CNT7762143	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10978	Fed Grant Revenue	441000	Agriculture	36	-26.440	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-13T00:00:00	CNT7756671	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10979	Fed Grant Revenue	441000	Agriculture	36	-24028.750	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-07T00:00:00	CNT7745745	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10980	Fed Grant Revenue	441000	Agriculture	36	-288.310	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-16T00:00:00	CNT7799318	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10981	Fed Grant Revenue	441000	State Police	100	-1622.400	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-08-07T00:00:00	CNT7781059	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10982	Fed Grant Revenue	441000	Agriculture	36	-244.040	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-14T00:00:00	CNT7770242	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10983	Fed Grant Revenue	441000	Veterans Affairs	160	-139.700	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-14T00:00:00	CNT7796654	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10984	Fed Grant Revenue	441000	State Police	100	-65176.070	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-17T00:00:00	CNT7799323	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10985	Fed Grant Revenue	441000	State Police	100	65176.070	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-09-25T00:00:00	CNT7804698	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10986	Fed Grant Revenue	441000	Agriculture	36	-78356.390	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-03T00:00:00	CNT7791262	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10987	Fed Grant Revenue	441000	Agriculture	36	-47010.250	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-27T00:00:00	CNT7765784	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10988	Fed Grant Revenue	441000	Agriculture	36	-5159.600	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-10T00:00:00	CNT7801230	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10989	Fed Grant Revenue	441000	State Police	100	-15359.710	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-08-18T00:00:00	CNT7780201	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10990	Fed Grant Revenue	441000	State Police	100	-6839.790	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-08-24T00:00:00	CNT7783867	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10991	Fed Grant Revenue	441000	Veterans Affairs	160	-329.140	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-11T00:00:00	CNT7799326	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10992	Fed Grant Revenue	441000	Agriculture	36	-3053.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-28T00:00:00	CNT7805636	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10993	Fed Grant Revenue	441000	Agriculture	36	-246.100	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-15T00:00:00	CNT7798524	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10994	Fed Grant Revenue	441000	Agriculture	36	-38682.680	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-09-16T00:00:00	CNT7798525	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10995	Fed Grant Revenue	441000	Agriculture	36	3053.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-10-01T00:00:00	CNT7808704	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10996	Fed Grant Revenue	441000	Agriculture	36	-82471.110	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-14T00:00:00	CNT7757592	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10997	Fed Grant Revenue	441000	Veterans Affairs	160	-1195.750	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-08-18T00:00:00	CNT7785653	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10998	Fed Grant Revenue	441000	Veterans Affairs	160	-143.260	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-08-31T00:00:00	CNT7788313	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10999	Fed Grant Revenue	441000	Correction	615	-994.020	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-23T00:00:00	CNT7763908	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11000	Fed Grant Revenue	441000	Veterans Affairs	160	-524.510	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-18T00:00:00	CNT7805645	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11001	Fed Grant Revenue	441000	Correction	615	-3974.030	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-09-10T00:00:00	CNT7794984	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11002	Fed Grant Revenue	441000	Veterans Affairs	160	-205.920	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-27T00:00:00	CNT7765791	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11003	Fed Grant Revenue	441000	Correction	615	-1074.470	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-07T00:00:00	CNT7745801	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11004	Fed Grant Revenue	441000	Veterans Affairs	160	-18412.000	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-09-18T00:00:00	ARD7799896	2026-10-03T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11005	Fed Grant Revenue	441000	Correction	615	-399.000	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-08-11T00:00:00	CNT7775964	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11006	Fed Grant Revenue	441000	Homeland Security	385	-8615.690	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-11T00:00:00	CNT7775921	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11007	Fed Grant Revenue	441000	Toxicology	115	-1335.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-09-14T00:00:00	CNT7797631	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11008	Fed Grant Revenue	441000	Toxicology	115	-79.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-13T00:00:00	CNT7777561	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11009	Fed Grant Revenue	441000	Homeland Security	385	-1.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-13T00:00:00	CNT7756694	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11010	Fed Grant Revenue	441000	Toxicology	115	-24723.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-17T00:00:00	CNT7760140	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11011	Fed Grant Revenue	441000	Homeland Security	385	-578.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-10-01T00:00:00	CNT7808739	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11012	Fed Grant Revenue	441000	Environmental Management	495	-47.760	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-09-15T00:00:00	CNT7797650	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11013	Fed Grant Revenue	441000	Toxicology	115	-158.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-06T00:00:00	CNT7773109	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11014	Fed Grant Revenue	441000	Environmental Management	495	-230.630	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-08-08T00:00:00	CNT7788338	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11015	Fed Grant Revenue	441000	Homeland Security	385	-4600.120	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-09-21T00:00:00	CNT7801253	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11016	Fed Grant Revenue	441000	Homeland Security	385	-842384.570	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11017	Fed Grant Revenue	441000	Environmental Management	495	-47.470	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-08-14T00:00:00	CNT7778415	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11018	Fed Grant Revenue	441000	Toxicology	115	2919.310	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-22T00:00:00	CNT7763863	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11019	Fed Grant Revenue	441000	Homeland Security	385	-863277.060	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-09-11T00:00:00	CNT7795792	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11020	Fed Grant Revenue	441000	Toxicology	115	-237.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-11T00:00:00	CNT7775897	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11021	Fed Grant Revenue	441000	Toxicology	115	-2832.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-08-11T00:00:00	CNT7776806	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11022	Fed Grant Revenue	441000	Toxicology	115	-32065.600	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-03T00:00:00	CNT7755436	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11023	Fed Grant Revenue	441000	Homeland Security	385	-7497.430	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-08-19T00:00:00	CNT7781070	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11024	Fed Grant Revenue	441000	Transportation	800	-19998.320	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-09-17T00:00:00	CNT7800214	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11025	Fed Grant Revenue	441000	Agriculture	36	-1547.340	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-11T00:00:00	CNT7775875	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11026	Fed Grant Revenue	441000	Agriculture	36	-252.320	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-13T00:00:00	CNT7756671	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11027	Fed Grant Revenue	441000	Agriculture	36	-16637.000	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-04T00:00:00	CNT7771262	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11028	Fed Grant Revenue	441000	Supreme Court Admin	22	-2636.770	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-08-11T00:00:00	CNT7776794	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11029	Fed Grant Revenue	441000	Transportation	800	-1688.000	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-08-10T00:00:00	CNT7775098	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11030	Fed Grant Revenue	441000	Agriculture	36	-140.730	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-02T00:00:00	CNT7754349	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11031	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-09-08T00:00:00	CNT7793236	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11032	Fed Grant Revenue	441000	Supreme Court Admin	22	-468.740	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-10T00:00:00	CNT7756666	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11033	Fed Grant Revenue	441000	Transportation	800	-1963.780	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-06T00:00:00	CNT7745807	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11034	Fed Grant Revenue	441000	Transportation	800	-37357.120	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-03T00:00:00	CNT7744884	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11035	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-08-27T00:00:00	CNT7786581	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11036	Fed Grant Revenue	441000	Agriculture	36	-140.450	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-11T00:00:00	CNT7787336	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11037	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-08-20T00:00:00	CNT7781880	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11038	Fed Grant Revenue	441000	Supreme Court Admin	22	-2266.770	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-09-10T00:00:00	CNT7794942	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11039	Fed Grant Revenue	441000	Agriculture	36	-10784.900	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-07T00:00:00	CNT7745745	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11040	Fed Grant Revenue	441000	Transportation	800	-13885.940	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-10T00:00:00	CNT7755482	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11041	Fed Grant Revenue	441000	Transportation	800	-40055.360	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-09-08T00:00:00	CNT7793297	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11042	Fed Grant Revenue	441000	Supreme Court Admin	22	-250762.500	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-22T00:00:00	CNT7765779	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11043	Fed Grant Revenue	441000	Transportation	800	-7480.500	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-08-17T00:00:00	CNT7779356	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11044	Fed Grant Revenue	441000	Agriculture	36	-31466.800	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-02T00:00:00	CNT7743526	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11045	Fed Grant Revenue	441000	Supreme Court Admin	22	-1000.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-16T00:00:00	CNT7759156	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11046	Fed Grant Revenue	441000	Agriculture	36	-48224.470	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-03T00:00:00	CNT7770243	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11047	Fed Grant Revenue	441000	Supreme Court Admin	22	-25849.100	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-09-17T00:00:00	CNT7800146	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11048	Fed Grant Revenue	441000	Natural Resources	300	-1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11049	Fed Grant Revenue	441000	Arts Comm	705	-25894.390	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-24T00:00:00	CNT7803910	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11050	Fed Grant Revenue	441000	Agriculture	36	-34016.140	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-15T00:00:00	CNT7797619	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11051	Fed Grant Revenue	441000	Agriculture	36	-64.260	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-10T00:00:00	CNT7759160	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11052	Fed Grant Revenue	441000	Agriculture	36	-4008.390	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-15T00:00:00	CNT7798524	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11053	Fed Grant Revenue	441000	Arts Comm	705	-122610.900	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-21T00:00:00	CNT7801282	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11054	Fed Grant Revenue	441000	Natural Resources	300	11704.650	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-21T00:00:00	CNT7785661	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11055	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-11T00:00:00	ARD7795534	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11056	Fed Grant Revenue	441000	Natural Resources	300	-12019.120	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11057	Fed Grant Revenue	441000	Agriculture	36	-126.300	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-08-14T00:00:00	CNT7778389	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11058	Fed Grant Revenue	441000	Agriculture	36	8077.070	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-11T00:00:00	CNT7801231	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11059	Fed Grant Revenue	441000	Natural Resources	300	-20.680	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11060	Fed Grant Revenue	441000	Natural Resources	300	-12.430	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-21T00:00:00	CNT7762964	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11061	Fed Grant Revenue	441000	Natural Resources	300	13284.110	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-25T00:00:00	CNT7784749	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11062	Fed Grant Revenue	441000	Agriculture	36	-6613.700	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-31T00:00:00	CNT7769100	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11063	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11064	Fed Grant Revenue	441000	Arts Comm	705	-16837.750	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-09-25T00:00:00	CNT7804747	2026-10-03T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11065	Fed Grant Revenue	441000	Natural Resources	300	-9.700	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11066	Fed Grant Revenue	441000	Natural Resources	300	-0.370	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-10T00:00:00	CNT7794954	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11067	Fed Grant Revenue	441000	Agriculture	36	-333.740	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-21T00:00:00	CNT7762140	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11068	Fed Grant Revenue	441000	Natural Resources	300	-1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-14T00:00:00	CNT7758403	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11069	Fed Grant Revenue	441000	Natural Resources	300	1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11070	Fed Grant Revenue	441000	Agriculture	36	-82.000	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-16T00:00:00	CNT7799318	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11071	Fed Grant Revenue	441000	Agriculture	36	-101500.000	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-29T00:00:00	CNT7806590	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11072	Fed Grant Revenue	441000	Agriculture	36	-19717.200	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-28T00:00:00	CNT7766604	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11073	Fed Grant Revenue	441000	Natural Resources	300	-32.310	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-18T00:00:00	CNT7800163	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11074	Fed Grant Revenue	441000	Natural Resources	300	-299.240	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11075	Fed Grant Revenue	441000	Natural Resources	300	-545.580	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-07T00:00:00	CNT7773953	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11076	Fed Grant Revenue	441000	Natural Resources	300	-337.950	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11077	Fed Grant Revenue	441000	Agriculture	36	-338.860	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-09-25T00:00:00	CNT7804694	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11078	Fed Grant Revenue	441000	Agriculture	36	-16.610	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-16T00:00:00	CNT7759161	2026-10-03T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11079	Fed Grant Revenue	441000	Natural Resources	300	-4550.740	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-08-01T00:00:00	CNT7784745	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11080	Fed Grant Revenue	441000	Brd of Animal Health	351	-4173.670	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-28T00:00:00	CNT7767483	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11081	Fed Grant Revenue	441000	School for the Blind and VI	550	-903.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-04T00:00:00	CNT7792413	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11082	Fed Grant Revenue	441000	School for the Blind and VI	550	-2950.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-27T00:00:00	CNT7786631	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11083	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-24T00:00:00	CNT7767507	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11084	Fed Grant Revenue	441000	School for the Blind and VI	550	-2014.450	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-05T00:00:00	CNT7772294	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11085	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-16T00:00:00	CNT7759209	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11086	Fed Grant Revenue	441000	Brd of Animal Health	351	-575.640	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-13T00:00:00	CNT7757632	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11087	Fed Grant Revenue	441000	School for the Blind and VI	550	-1509.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-17T00:00:00	CNT7799369	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11088	Fed Grant Revenue	441000	School for the Blind and VI	550	699.140	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-18T00:00:00	CNT7800200	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11089	Fed Grant Revenue	441000	School for the Blind and VI	550	-395.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-20T00:00:00	CNT7781924	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11090	Fed Grant Revenue	441000	Brd of Animal Health	351	75.000	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-08-28T00:00:00	ARD7787095	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11091	Fed Grant Revenue	441000	School for the Blind and VI	550	-85.250	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-10T00:00:00	CNT7755472	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11092	Fed Grant Revenue	441000	School for the Blind and VI	550	-1820.500	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-20T00:00:00	CNT7763003	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11093	Fed Grant Revenue	441000	School for the Blind and VI	550	-7006.880	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-14T00:00:00	CNT7778439	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11094	Fed Grant Revenue	441000	School for the Blind and VI	550	-778.190	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-30T00:00:00	CNT7807593	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11095	Fed Grant Revenue	441000	School for the Blind and VI	550	-7384.140	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-21T00:00:00	CNT7801279	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11096	Fed Grant Revenue	441000	School for the Blind and VI	550	-87208.380	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-09-11T00:00:00	CNT7800199	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11097	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11098	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11099	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11100	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11101	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11102	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11103	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11104	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11991.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11105	Truck under 7K	425021	Motor Vehicles	235	-425.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11106	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11107	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11108	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11109	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11110	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11111	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11112	SPF - IPFF	425368	Motor Vehicles	235	-3550.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11113	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11114	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11115	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11116	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11117	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11118	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11119	IN Volunteer Firefighters	425037	Motor Vehicles	235	-760.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11120	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11121	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11122	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11123	SPF - IWU	425315	Motor Vehicles	235	-400.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11124	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11125	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11126	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11127	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11128	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11129	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11130	NRA Trust	425406	Motor Vehicles	235	-475.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11131	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11132	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11133	SPF - IBE	425359	Motor Vehicles	235	-625.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11134	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11135	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11136	SPF - ND	425327	Motor Vehicles	235	-2975.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11137	Greenways Trust	425400	Motor Vehicles	235	-425.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11138	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11139	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11140	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11141	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11142	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11143	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11144	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11145	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11146	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11147	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11148	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11149	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11150	SPF - Riley HFK	425376	Motor Vehicles	235	-2100.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11151	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11152	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11153	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11154	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11155	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-853302.640	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11157	Technololgy Fund Fees	425284	Motor Vehicles	235	-43335.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11158	SPF - Marian	425318	Motor Vehicles	235	-475.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11159	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11160	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11161	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11162	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11163	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11164	SPF - ISP	425371	Motor Vehicles	235	-925.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11165	Special Fuel Tax	414300	Revenue	90	-221750.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11166	Innkeeper's Tax	418500	Treasurer of State	48	-119.920	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11167	FR - recycle revenue	431428	Correction	615	-400.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-21T00:00:00	ARD7761919	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11168	RealEstate FraudApp-Fees	429333	Attorney General	46	-3155.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-21T00:00:00	ARD7761823	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11169	Food and Beverage Tax	418400	State Comptroller	50	-2246.760	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11170	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17545.920	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-21T00:00:00	ARD7761916	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11171	Food and Beverage Tax	418400	State Comptroller	50	-891.210	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11172	Food and Beverage Tax	418400	State Comptroller	50	-50601.200	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11173	Semi Quincentennial Plate	425290	Motor Vehicles	235	2695.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-21T00:00:00	ARD7761885	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11174	Food and Beverage Tax	418400	State Comptroller	50	-60662.810	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11175	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761880	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11176	HP Breakage	423613	Horse Racing Comm	265	-166.170	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11177	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11178	Tobacco Distributors License	427486	Revenue	90	-2.840	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11179	Innkeeper's Tax	418500	Treasurer of State	48	-58072.510	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11180	Food and Beverage Tax	418400	State Comptroller	50	-7340.900	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11181	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11182	Innkeeper's Tax	418500	Treasurer of State	48	-3232.930	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11183	Motor Vehicle Highway Fees	425008	Revenue	90	-12899.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11184	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11185	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24314.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11186	Technology Mgt Services	439030	Ofc of Technology	67	-1033.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-21T00:00:00	ARD7761867	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11187	Food and Beverage Tax	418400	State Comptroller	50	-1520.410	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11188	FR - recycle revenue	431428	Correction	615	-466.850	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-21T00:00:00	ARD7761918	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11189	Innkeeper's Tax	418500	Treasurer of State	48	-12475.920	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11190	Innkeeper's Tax	418500	Treasurer of State	48	-30.230	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11191	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761899	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11192	Innkeeper's Tax	418500	Treasurer of State	48	-47682.400	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11193	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11194	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	ARD7761911	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11195	Food and Beverage Tax	418400	State Comptroller	50	-40912.830	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11196	Motor Vehicle Highway Fees	425008	Revenue	90	-4417.200	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11197	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-21T00:00:00	ARD7761898	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11198	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11199	Innkeeper's Tax	418500	Treasurer of State	48	-131.600	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11200	IRP Registration Fees	427420	Revenue	90	-125000.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11201	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11202	LOCAL PROJECTS	464180	Child Services	502	-90.920	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	ARD7761911	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11203	Gasoline use tax	412700	Transportation	800	1531.770	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11204	Food and Beverage Tax	418400	State Comptroller	50	-22884.750	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11205	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-19906.980	2027	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-07-21T00:00:00	ARD7761820	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11206	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761888	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11207	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-21T00:00:00	BIL7761932	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11208	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-110521.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-21T00:00:00	ARD7761909	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11209	Printing Service	649792	Correctional Industries	515	-3895.430	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11210	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490.800	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761895	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11211	Det Furn - Individual Chairs	644712	Correctional Industries	515	-532.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1137140.580	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761896	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11213	Food and Beverage Tax	418400	State Comptroller	50	-74697.800	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11214	Food and Beverage Tax	418400	State Comptroller	50	-38951.610	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11215	SPF - IKFT	425364	Child Services	502	-1075.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-21T00:00:00	ARD7761911	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11216	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21274.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11217	Innkeeper's Tax	418500	Treasurer of State	48	-229.420	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11218	Innkeeper's Tax	418500	Treasurer of State	48	-101.360	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11219	Innkeeper's Tax	418500	Treasurer of State	48	-2323.140	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11220	Charity Gaming Excise Tax	415100	Gaming Comm	190	-127923.940	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-21T00:00:00	ARD7761877	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11221	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11222	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11223	Food and Beverage Tax	418400	State Comptroller	50	-174977.650	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11224	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761883	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11225	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120204.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11226	Ind Supp Fed Medicare B	422061	Veterans Home	570	-54.570	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-21T00:00:00	ARD7761916	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11227	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11228	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11229	Food and Beverage Tax	418400	State Comptroller	50	-24205.860	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11230	Transp Infr Impr Fee	428155	Transportation	800	-654930.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11231	Innkeeper's Tax	418500	Treasurer of State	48	-703.200	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11232	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-21T00:00:00	ARD7761823	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11233	Food and Beverage Tax	418400	State Comptroller	50	-46996.370	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11234	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-518.150	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11235	Innkeeper's Tax	418500	Treasurer of State	48	-672.020	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11236	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11237	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7069.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11238	LARE Fee	425267	Natural Resources	300	-10308.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11239	Real Estate Investigative	451140	Professional Licensing	250	-3155.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11240	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11241	Gaming Integrity Fees	423631	Horse Racing Comm	265	-650000.000	2027	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35300.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11243	Alcoholic Beverage Taxes	416100	Revenue	90	-113044.130	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11244	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761881	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11245	Unemployment Tax	417810	Dept of Workforce Development	510	-851936.880	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11246	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761891	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11248	Garments	644780	Correctional Industries	515	-5742.280	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11249	Innkeeper's Tax	418500	Treasurer of State	48	-1021.000	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11250	Petroleum Severance	413800	Natural Resources	300	-25.550	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11251	Food and Beverage Tax	418400	State Comptroller	50	-9912.820	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11252	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11253	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2031.400	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-304289.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11255	LARE Fee	425267	Natural Resources	300	-41471.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11256	SF Importer Fee	427503	Revenue	90	0.080	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11257	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11258	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-35506.970	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11259	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11260	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-791442.330	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11262	Food and Beverage Tax	418400	State Comptroller	50	-37520.640	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11263	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11264	LOCAL PROJECTS	464180	Transportation	800	-98957.930	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-21T00:00:00	BIL7761938	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11265	Innkeeper's Tax	418500	Treasurer of State	48	-1313.910	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11266	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2910.240	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11267	Motor Carrier Permit Fees	427440	Revenue	90	-612.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11268	Innkeeper's Tax	418500	Treasurer of State	48	-16.190	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11269	Food and Beverage Tax	418400	State Comptroller	50	-9221.780	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11270	HP Breakage	423613	Horse Racing Comm	265	-166.170	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11271	Food and Beverage Tax	418400	State Comptroller	50	-138.740	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11272	Institutional Clothing Fund	422040	Richmond State Hospital	440	-875.440	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11273	Garments	644780	Correctional Industries	515	-88394.480	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11274	Innkeeper's Tax	418500	Treasurer of State	48	-5910.120	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11275	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501082.870	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11276	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-21T00:00:00	ARD7761875	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11277	Gasoline Tax	414200	Natural Resources	300	-11823.330	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11278	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11279	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11280	Innkeeper's Tax	418500	Treasurer of State	48	-512.020	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11281	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARD7761906	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11282	Special Fuel Tax	414300	Revenue	90	-10844982.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11283	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11284	Accreditation Renewal	423320	Comm for Higher Education	719	-3375.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761923	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11285	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5640.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11286	Gasoline Tax	414200	Revenue	90	183.240	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11287	Innkeeper's Tax	418500	Treasurer of State	48	-511.440	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11288	Transp Infr Impr Fee	428155	Transportation	800	-28935.200	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11289	Off Furn - Office Seating	644723	Correctional Industries	515	-62832.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11290	Food and Beverage Tax	418400	State Comptroller	50	-1993.670	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11291	Food and Beverage Tax	418400	State Comptroller	50	-11184.650	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11292	ID Breakage	423614	Horse Racing Comm	265	-4.960	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11293	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11294	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-235.770	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11295	Food and Beverage Tax	418400	State Comptroller	50	-25331.570	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11296	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11297	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARB7761807	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11298	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-117647.430	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11299	Food and Beverage Tax	418400	State Comptroller	50	-40301.420	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11300	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111401.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761892	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11302	Innkeeper's Tax	418500	Treasurer of State	48	-275.630	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11303	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23608.710	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11304	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1299.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11305	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11306	Innkeeper's Tax	418500	Treasurer of State	48	-21.490	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11307	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11308	DOR BMV OSOW Fee	427475	Revenue	90	-72271.990	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1172.750	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761888	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11310	Claims and Comp - Road Damage	472342	Transportation	800	841.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11311	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11312	SPF - Colts	425354	Budget Agency	57	-2120.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-21T00:00:00	ARD7761864	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11313	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11314	Gasoline use tax	412700	Revenue	90	340.400	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11315	Food and Beverage Tax	418400	State Comptroller	50	-74096.400	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11316	Veterans Home Resident Collect	428410	Veterans Home	570	-37.040	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761917	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11317	Gasoline Tax	414200	Transportation	800	-916945.880	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11318	DOR  Service Charge	427449	Revenue	90	-69.470	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11319	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-21T00:00:00	ARD7761922	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11320	Innkeeper's Tax	418500	Treasurer of State	48	-7265.720	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11321	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-21T00:00:00	ARD7761874	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11322	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-490294.490	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11323	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11324	Other Third Party Pays	420111	Richmond State Hospital	440	-29188.280	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11325	Food and Beverage Tax	418400	State Comptroller	50	-7471.170	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11326	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARM7761808	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11327	Alcoholic Beverage Taxes	416100	Revenue	90	-45202.360	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11328	Clean Prod Floor Care	437701	Correctional Industries	515	-2759711.400	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11329	Innkeeper's Tax	418500	Treasurer of State	48	-39.650	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11330	Food and Beverage Tax	418400	State Comptroller	50	-8948.800	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11331	Innkeeper's Tax	418500	Treasurer of State	48	-1356.470	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11332	Innkeeper's Tax	418500	Treasurer of State	48	-99.440	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11333	Food and Beverage Tax	418400	State Comptroller	50	-22793.820	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11334	Heritage Trust Fees	425387	Natural Resources	300	-8475.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11335	Food and Beverage Tax	418400	State Comptroller	50	-1702.690	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18935.300	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11337	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96395.880	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11338	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-21T00:00:00	ARD7761912	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11339	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-78.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17967.020	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11341	State Sales Tax	412010	Transportation	800	-124878.360	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11342	LIT Transfer In PSCDA	740840	Budget Agency	57	-0.010	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-21T00:00:00	ARD7761865	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11343	SF Importer Fee	427503	Revenue	90	1.230	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11344	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-127245.680	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11345	DOR IDEM Fees	427470	Environmental Management	495	-30817.180	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11346	Innkeeper's Tax	418500	Treasurer of State	48	-141.910	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11347	Welfare Repayments	450510	FSSA Family Resources	500	-519.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761910	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11348	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11349	SPF - Support our Troops	425340	Veterans Affairs	160	-16860.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-21T00:00:00	ARD7761876	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11350	Innkeeper's Tax	418500	Treasurer of State	48	-492.310	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11351	Food and Beverage Tax	418400	State Comptroller	50	-14712.870	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11352	Food and Beverage Tax	418400	State Comptroller	50	-32716.110	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11353	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11354	Highway Signs	645750	Correctional Industries	515	-266.540	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11355	Food and Beverage Tax	418400	State Comptroller	50	-80194.700	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11356	SPF - IEdT	425361	Education	700	-2662.500	2027	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-07-21T00:00:00	ARD7761921	2026-10-03T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11357	Odometer Fees	425007	State Police	100	-1629.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761871	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11358	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-21T00:00:00	ARD7761887	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11359	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11360	Food and Beverage Tax	418400	State Comptroller	50	-2444.240	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11361	Food and Beverage Tax	418400	State Comptroller	50	-5205.330	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11362	Gasoline use tax	412700	Transportation	800	510.610	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11363	Food and Beverage Tax	418400	State Comptroller	50	-3774.430	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11364	Innkeeper's Tax	418500	Treasurer of State	48	-87.530	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11365	Telecom Management	436131	Ofc of Technology	67	-10696.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-21T00:00:00	ARD7761867	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11366	Motor Vehicle Highway Fees	425008	Revenue	90	-32411.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11367	SPF - I NAT	425366	Motor Vehicles	235	25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-21T00:00:00	ARD7761885	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11368	Innkeeper's Tax	418500	Treasurer of State	48	-10.660	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11369	Food and Beverage Tax	418400	State Comptroller	50	-45619.180	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11370	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11371	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11372	SF Importer Fee	427503	Revenue	90	3.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11373	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9932.050	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11374	Innkeeper's Tax	418500	Treasurer of State	48	-189.620	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11375	Innkeeper's Tax	418500	Treasurer of State	48	-25142.980	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11376	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33875.020	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11377	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15015.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11378	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47043.460	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761902	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11379	National Criminal History Chck	428040	State Police	100	-562.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761873	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11380	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-254973.450	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
11381	Innkeeper's Tax	418500	Treasurer of State	48	-137.890	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11382	State Sales Tax	412010	Transportation	800	-527711.800	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11383	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11384	Volume Fee	422330	Financial Institutions	208	-236.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11385	SPF - ISP	425371	State Police	100	-14700.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-21T00:00:00	ARD7761872	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11386	Innkeeper's Tax	418500	Treasurer of State	48	-46.670	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11387	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77248.120	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11388	NONGAME FUND	464220	Natural Resources	300	-116.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11389	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-867283.920	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11390	Innkeeper's Tax	418500	Treasurer of State	48	-419.020	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11391	Toilet Paper	644782	Correctional Industries	515	-95264.100	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11392	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11393	Special Fuel Tax	414300	Revenue	90	-3640401.880	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11394	Food and Beverage Tax	418400	State Comptroller	50	-9992.650	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11395	ID Breakage	423614	Horse Racing Comm	265	-28.600	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11396	Innkeeper's Tax	418500	Treasurer of State	48	-5676.930	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11397	Innkeeper's Tax	418500	Treasurer of State	48	-93.180	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11398	Self Pay Payments	420112	Evansville State Hospital	425	-7685.780	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11399	Controlled Substances Recovery	426450	Professional Licensing	250	-2540.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11400	ID Breakage	423614	Horse Racing Comm	265	-28.600	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11401	Innkeeper's Tax	418500	Treasurer of State	48	-45.360	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11402	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11403	Welfare Repayments	450510	FSSA Family Resources	500	1055.990	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARD7761910	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11404	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58096.570	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11405	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121142.870	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-21T00:00:00	ARD7761912	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11406	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12708.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11407	Aircraft License Excise Tax	413100	Revenue	90	25.700	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11408	Water Testing Fees	423190	Indiana Dept of Health	400	-47.150	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11409	Innkeeper's Tax	418500	Treasurer of State	48	-30.290	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11410	Food and Beverage Tax	418400	State Comptroller	50	-39328.590	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11411	Off Furn - Freestand Modular	645722	Correctional Industries	515	-1000.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11412	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87362.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11413	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761900	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11414	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-21T00:00:00	ARD7761874	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11415	Food and Beverage Tax	418400	State Comptroller	50	-132043.230	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11416	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11417	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11418	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11419	Food and Beverage Tax	418400	State Comptroller	50	-22160.770	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11420	Food and Beverage Tax	418400	State Comptroller	50	-880010.770	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11421	Clean Prod Janitorial	644702	Correctional Industries	515	-1155.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11422	Innkeeper's Tax	418500	Treasurer of State	48	-92.260	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11423	Motor Vehicle Highway Fees	425008	Revenue	90	-232.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11424	DOR BMV OSOW Fee	427475	Revenue	90	-86809.710	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11425	IRP Registration Fees	427420	Revenue	90	-5557018.700	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11426	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9750.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11427	Garments	644780	Correctional Industries	515	-1098.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11428	Innkeeper's Tax	418500	Treasurer of State	48	-32.380	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11429	Innkeeper's Tax	418500	Treasurer of State	48	-1916236.480	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11430	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-306758.750	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11431	Food and Beverage Tax	418400	State Comptroller	50	-9038.610	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11432	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50757.590	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761829	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11433	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761881	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11434	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-19906.970	2027	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-07-21T00:00:00	ARD7761926	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
11435	HP Breakage	423613	Horse Racing Comm	265	-28.890	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11436	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1648.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11437	Food and Beverage Tax	418400	State Comptroller	50	-3890.930	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11438	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10157.210	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11439	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1163.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11440	Food and Beverage Tax	418400	State Comptroller	50	-28527.250	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11441	Consumer Settlements	450230	Budget Agency	57	-503.080	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-07-21T00:00:00	ARD7761866	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11442	Transfer	425174	Environmental Management	495	49424.580	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-21T00:00:00	ARD7761907	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11443	Innkeeper's Tax	418500	Treasurer of State	48	-16.430	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11444	Depository Annual Assessment F	422301	Financial Institutions	208	-428612.330	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11445	Consumer Settlements	450230	Attorney General	46	-814.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-21T00:00:00	ARD7761822	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11446	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11447	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11448	Innkeeper's Tax	418500	Treasurer of State	48	-115.170	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11449	Innkeeper's Tax	418500	Treasurer of State	48	-54.940	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11450	Innkeeper's Tax	418500	Treasurer of State	48	-290.390	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11451	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-666265.040	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11452	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761900	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11453	Banner Permits	428132	Transportation	800	-1990.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11454	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11455	SPF - IU	425312	Motor Vehicles	235	-12125.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11456	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11457	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11458	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11459	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11460	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11461	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11462	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11463	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11464	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11465	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11466	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11467	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11468	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11469	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11470	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11471	SPF - TriState	425324	Motor Vehicles	235	-150.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11472	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11473	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11474	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11475	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11476	SPF - ISU	425311	Motor Vehicles	235	-675.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11477	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4750.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11478	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11479	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11480	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11481	SPF - DARE	425350	Motor Vehicles	235	-525.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11482	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11483	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11484	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11485	Special Fuel Tax	414300	Revenue	90	-5246.110	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11487	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-12T00:00:00	ARD7776542	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11488	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11489	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11490	State Sales Tax	412010	Transportation	800	-12109.160	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11491	SF Importer Fee	427503	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11492	Gaming Agent Division Costs	422870	Gaming Comm	190	-316692.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11493	SF Importer Fee	427503	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11494	Occupational License Fee	422820	Gaming Comm	190	-28451.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11495	Consumer Credit License Applic	422302	Financial Institutions	208	-6000.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-12T00:00:00	ARD7776555	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11496	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11497	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11498	State Sales Tax	412010	Transportation	800	-2865.530	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11499	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11500	SF Exporter Fee	427504	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11501	Gasoline use tax	412700	Transportation	800	154.530	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11502	Food and Beverage Tax	418400	State Comptroller	50	-1023.990	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11503	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11504	Teaching Licensing Fees	427010	Education	700	-8845.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-12T00:00:00	ARD7776590	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11505	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11506	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11507	Food and Beverage Tax	418400	State Comptroller	50	-228.960	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-134679.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11509	Food and Beverage Tax	418400	State Comptroller	50	-2794.320	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11510	DNR - Concessions Revenue	425452	Natural Resources	300	-21353.630	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11511	BOXING GATE TAX	417460	Gaming Comm	190	-233.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11512	Consumer Settlements	450230	Attorney General	46	-496.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-12T00:00:00	ARD7776490	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11513	Odometer Fees	425007	State Police	100	-993.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776547	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11514	Food and Beverage Tax	418400	State Comptroller	50	-67255.320	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11515	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11516	Food and Beverage Tax	418400	State Comptroller	50	-3035.620	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11517	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-12T00:00:00	ARD7776558	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11518	Food and Beverage Tax	418400	State Comptroller	50	-598.270	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11519	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11520	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11521	Boxing License Fees	426080	Gaming Comm	190	-920.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11522	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8745.670	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776588	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11523	FandW - Direct Donations Revenue	463270	Natural Resources	300	-72.730	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11524	DOR IDEM Fees	427470	Environmental Management	495	-4216.980	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776580	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11525	Motor Vehicle Highway Fees	425008	Revenue	90	-3785.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11526	N/P - heritage data fees	425711	Natural Resources	300	-294.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11527	Food and Beverage Tax	418400	State Comptroller	50	-7336.360	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11528	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2175.640	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-12T00:00:00	ARD7776560	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11529	Transp Infr Impr Fee	428155	Transportation	800	-279555.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2699.680	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-12T00:00:00	ARD7776594	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11531	Motor Vehicle Highway Fees	425008	Revenue	90	-5578.870	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11532	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11533	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11534	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11535	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11536	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-12T00:00:00	ARD7776548	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11537	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11538	Rental of Facility	430185	Integrated Public Safety Comm	286	-9184.660	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776568	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11539	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11540	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-597.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-12T00:00:00	ARD7776575	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11541	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397157.430	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-12T00:00:00	ARD7776587	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11542	LIBRARY - EXTENSION SERVICE	464170	Library	730	-630.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11543	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11544	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11545	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58903.660	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-12T00:00:00	ARD7776542	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11547	Gaming Penalties	450620	Gaming Comm	190	-6018.750	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11548	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-12T00:00:00	ARD7776563	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11549	Innkeeper's Tax	418500	Treasurer of State	48	-1370.640	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11550	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11551	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-75131.160	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-12T00:00:00	ARD7776565	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11552	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58486.190	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-12T00:00:00	ARD7776577	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11553	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11554	SPF - USI	425329	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11555	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4125.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11556	HP Breakage	423613	Horse Racing Comm	265	-41.230	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11557	FandW - POS vendor license sales	425458	Natural Resources	300	-85089.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11558	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11559	FandW - Online Revenue	425457	Natural Resources	300	-190741.640	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11560	Innkeeper's Tax	418500	Treasurer of State	48	-3358.720	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11561	SPF - BallState	425302	Motor Vehicles	235	-950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11562	SPF - IBE	425359	Motor Vehicles	235	-225.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11563	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11564	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11565	Innkeeper's Tax	418500	Treasurer of State	48	-243.010	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11566	Food and Beverage Tax	418400	State Comptroller	50	-4523.850	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11567	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11568	SPF - Marian	425318	Motor Vehicles	235	-50.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11569	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8220.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11570	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11571	Alcoholic Beverage Taxes	416100	Revenue	90	-132684.450	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11572	Gift Shop Revenue	431435	Agriculture	36	-25880.280	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-12T00:00:00	ARD7776485	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11573	Motor Vehicle Highway Fees	425008	Revenue	90	-3147.790	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11574	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11575	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11576	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-89852.730	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-12T00:00:00	ARD7776575	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-493827.130	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776571	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11578	SPF - Support our Troops	425340	Veterans Affairs	160	-5510.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-12T00:00:00	ARD7776551	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11579	SPandR - Saddle Barn	425842	Natural Resources	300	-7609.400	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11580	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11581	Consumer Settlements	450230	Attorney General	46	-3.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-12T00:00:00	ARD7776489	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11582	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-12T00:00:00	ARD7776540	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.850	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776567	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11584	Food and Beverage Tax	418400	State Comptroller	50	-2076.190	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11585	Food and Beverage Tax	418400	State Comptroller	50	-269.850	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11586	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23300.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11587	DOR BMV OSOW Fee	427475	Revenue	90	-107134.490	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79713.550	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776542	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11589	Food and Beverage Tax	418400	State Comptroller	50	-6729.710	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11590	SPandR - Admission Gate In State	425782	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11591	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2830.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11592	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1950.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11593	LARE Fee	425267	Natural Resources	300	-3706.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11594	Food and Beverage Tax	418400	State Comptroller	50	-2576.990	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11595	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-12T00:00:00	ARD7776540	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11596	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776542	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11597	GIFT SHOP	432100	Library	730	-46.810	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11598	Aviation Fuel Excise Tax	413350	Revenue	90	-116358.010	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11599	Disability Premiums EE	428991	Disability - State Personnel	71	-1.170	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-12T00:00:00	ARD7776541	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11600	Food and Beverage Tax	418400	State Comptroller	50	-1786.180	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11601	Innkeeper's Tax	418500	Treasurer of State	48	-2459.390	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11602	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-12T00:00:00	ARD7776587	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11603	SPF - IU	425312	Motor Vehicles	235	-5375.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11604	SPandR - Annual Horse Tag	425785	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11605	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-374564.640	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11606	Food and Beverage Tax	418400	State Comptroller	50	-1598.930	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11607	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28820.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-12T00:00:00	ARD7776488	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11608	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-12T00:00:00	ARD7776565	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11609	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776573	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11610	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11611	Restitution	452030	Criminal Justice Institute	32	3288.480	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-12T00:00:00	ARD7776484	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11612	Trip Permit (35%)	427441	Revenue	90	-332.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11613	Innkeeper's Tax	418500	Treasurer of State	48	-4575.600	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11614	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11615	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11616	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11617	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1954.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776542	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62077.970	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11619	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11620	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11621	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11622	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21195.600	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776580	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11623	HP Breakage	423613	Horse Racing Comm	265	-237.120	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11624	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11625	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11626	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11627	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-12T00:00:00	ARB7776476	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11628	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11629	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11630	Investment Income	429690	Motor Vehicles	235	-1137.110	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-12T00:00:00	ARD7776560	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11631	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4481.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11632	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11633	Private Grant Revenue	444000	Arts Comm	705	-1875.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-08-12T00:00:00	ARD7776592	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11634	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-516190.800	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776576	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11635	Innkeeper's Tax	418500	Treasurer of State	48	-376.270	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11636	Food and Beverage Tax	418400	State Comptroller	50	-11241.610	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11637	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11638	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11639	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11640	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11641	DONATION NOT FOR PROFITS	463210	Library	730	-212.580	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11642	H/S - Programs revenue	425655	Natural Resources	300	-51.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11643	HP Breakage	423613	Horse Racing Comm	265	-237.120	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11644	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-870.230	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11645	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11646	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-12T00:00:00	ARD7776557	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11647	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11648	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11649	Charity Gaming Penalties	450610	Gaming Comm	190	-16875.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11650	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11651	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11652	Heritage Trust Fees	425387	Natural Resources	300	-3225.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11653	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-12T00:00:00	ARD7776581	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11654	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-349.750	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776570	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11655	Alcoholic Beverage Taxes	416100	Revenue	90	-54618.230	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11656	Food and Beverage Tax	418400	State Comptroller	50	-5267.450	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11657	Food and Beverage Tax	418400	State Comptroller	50	-4343.960	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11658	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11659	Food and Beverage Tax	418400	State Comptroller	50	-919.980	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11660	Special Fuel Tax	414300	Revenue	90	36091.220	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11661	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47892.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776568	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11662	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11075.520	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-12T00:00:00	ARD7776580	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11663	SPandR - Annual Permits	425787	Natural Resources	300	-14657.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11664	DOR  Service Charge	427449	Revenue	90	-57.450	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11665	Occupational License Fee	422820	Gaming Comm	190	-20840.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11666	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11667	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11668	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2760.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11669	Food and Beverage Tax	418400	State Comptroller	50	-1019.180	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11670	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6144.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11671	SPF - ISP	425371	Motor Vehicles	235	-400.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11672	Control Substance Excise Tax	413500	Revenue	90	-300.000	2027	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11673	Claims and Comp - Road Damage	472342	Transportation	800	149.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11674	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11675	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11676	SPF - Butler	425304	Motor Vehicles	235	-675.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11677	Gasoline Tax	414200	Revenue	90	223.920	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11678	Innkeeper's Tax	418500	Treasurer of State	48	-174.230	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11679	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11680	Dealer Plates	425230	Secretary Of State	40	-2822.570	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-12T00:00:00	ARD7776488	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11681	SF Exporter Fee	427504	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11683	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11684	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11685	Program Income	441020	Adjutant General	110	-3835.390	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-12T00:00:00	ARD7776549	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11686	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14850.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11687	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11688	State Library Sales Tax	412430	Library	730	-3.280	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11689	Food and Beverage Tax	418400	State Comptroller	50	-58.920	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11690	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-203.100	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-12T00:00:00	ARD7776579	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
11691	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11692	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11693	Food and Beverage Tax	418400	State Comptroller	50	-961.520	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11694	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1174.550	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-12T00:00:00	ARD7776552	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11695	Greenways Trust	425400	Motor Vehicles	235	-175.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11696	Collection Agency Fees	427530	Transportation	800	2203.370	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11697	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11698	ID Breakage	423614	Horse Racing Comm	265	-507.980	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11699	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11700	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-12T00:00:00	ARD7776564	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11701	SPF - Purdue	425319	Motor Vehicles	235	-4075.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11702	Food and Beverage Tax	418400	State Comptroller	50	-510.500	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11703	Health Premiums EE/ER	428928	Personnel	70	-106.020	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-12T00:00:00	ARD7776540	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11704	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11705	Truck under 7K	425021	Motor Vehicles	235	-125.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11706	Gasoline Tax	414200	Transportation	800	5638.950	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11707	DOR BMV OSOW Fee	427475	Transportation	800	-810.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11708	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11709	DOR BMV OSOW Fee	427475	Revenue	90	-36912.930	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11710	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11711	LARE Fee	425267	Natural Resources	300	-13588.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11712	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11713	TOS Unidentified Funds	401150	Attorney General	46	-3020.550	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-12T00:00:00	ARD7776490	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11714	Technololgy Fund Fees	425284	Motor Vehicles	235	-18707.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11715	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11716	Controlled Substances Recovery	426450	Professional Licensing	250	-1920.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-12T00:00:00	ARD7776563	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11717	Motor Vehicle Highway Fees	425008	Revenue	90	-18.750	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-12T00:00:00	ARD7776544	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11718	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11719	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11720	Food and Beverage Tax	418400	State Comptroller	50	-5393.210	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11721	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11722	SF Exporter Fee	427504	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11723	Innkeeper's Tax	418500	Treasurer of State	48	-92.200	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11724	Odometer Fees	425007	State Police	100	-6.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776546	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11725	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11726	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5394.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-12T00:00:00	ARD7776575	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11727	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776559	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11728	Food and Beverage Tax	418400	State Comptroller	50	-1907.910	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11729	Food and Beverage Tax	418400	State Comptroller	50	-5181.230	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11730	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11731	Food and Beverage Tax	418400	State Comptroller	50	-1074.760	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11732	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11733	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1599.180	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-12T00:00:00	ARD7776484	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11734	Innkeeper's Tax	418500	Treasurer of State	48	-470.360	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11735	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1632.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776486	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
11736	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-12T00:00:00	ARD7776592	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11737	Welfare Repayments	450510	Early Child Learning	501	-31119.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-12T00:00:00	ARB7778932	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11738	SF Importer Fee	427503	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11739	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11740	Trip Permit (65%)	427446	Revenue	90	-617.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11741	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-12T00:00:00	ARB7776472	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11742	Admin. Fee	425197	Charter School Brd	704	-11061.030	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-12T00:00:00	ARD7776591	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
11743	Transp Infr Impr Fee	428155	Transportation	800	-309.810	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11744	Gasoline use tax	412700	Revenue	90	103.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11745	NRA Trust	425406	Motor Vehicles	235	-175.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11746	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55566.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11747	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11748	Welfare Repayments	450510	FSSA Family Resources	500	15529.380	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-12T00:00:00	ARD7776583	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11749	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11750	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11751	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21582.970	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-12T00:00:00	ARD7776502	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11752	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11753	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-12T00:00:00	ARD7776491	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11754	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11755	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11756	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11757	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11758	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11759	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-12T00:00:00	ARD7776574	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11760	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11761	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2027	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11762	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.240	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776561	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11763	SPF - ND	425327	Motor Vehicles	235	-1150.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11764	Cellular Tower Fees	428128	Transportation	800	264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11765	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11766	SPF - Colts	425354	Budget Agency	57	-900.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-12T00:00:00	ARD7776539	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11767	SPF - IKFT	425364	Child Services	502	-375.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-12T00:00:00	ARD7776585	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11768	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11769	Food and Beverage Tax	418400	State Comptroller	50	-5268.320	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11770	SPF - ISU	425311	Motor Vehicles	235	-300.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11771	Notary Public Commissions	427520	Secretary Of State	40	-3942.700	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-12T00:00:00	ARD7776488	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11772	Motor Vehicle Highway Fees	425008	Revenue	90	-94.160	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11773	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11774	Food and Beverage Tax	418400	State Comptroller	50	-7576.250	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11775	Aircraft License Excise Tax	413100	Revenue	90	-26.130	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11776	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37026.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11777	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8655.600	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11778	Welfare Repayments	450510	FSSA Family Resources	500	-1125.160	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776583	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11780	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11781	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11782	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-12T00:00:00	ARD7776584	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11783	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-12T00:00:00	ARD7776563	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11784	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-2000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-12T00:00:00	ARB7776470	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11785	Food and Beverage Tax	418400	State Comptroller	50	-4915.920	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11786	ID Breakage	423614	Horse Racing Comm	265	-88.340	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11787	Special Fuel Tax	414300	Revenue	90	-319.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11788	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-12T00:00:00	ARD7776548	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11789	Food and Beverage Tax	418400	State Comptroller	50	-22.280	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11790	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8978.270	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-08-12T00:00:00	ARD7776588	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11791	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11792	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776574	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11793	IRP Registration Fees	427420	Revenue	90	-93195.610	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-12T00:00:00	ARD7776545	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11794	Food and Beverage Tax	418400	State Comptroller	50	-67.110	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11795	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11796	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11797	Food and Beverage Tax	418400	State Comptroller	50	-242.920	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11798	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11799	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11800	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11801	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5070.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-12T00:00:00	ARD7776569	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11802	Pet Friendly Trust	425399	Motor Vehicles	235	-2175.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11803	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-12T00:00:00	ARD7776593	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11804	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11805	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-72.330	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-12T00:00:00	ARD7776487	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11806	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11807	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11808	LABORATORY COSTS	421102	Toxicology	115	-9720.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-12T00:00:00	ARD7776550	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11809	Gasoline use tax	412700	Transportation	800	463.570	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776597	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11810	ID Breakage	423614	Horse Racing Comm	265	-507.980	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-12T00:00:00	ARD7776566	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11811	Innkeeper's Tax	418500	Treasurer of State	48	-146796.550	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-12T00:00:00	ARD7776493	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11812	County Admissions Tax	418530	State Comptroller	50	-5675.000	2027	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11813	Banner Permits	428132	Transportation	800	-1240.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-12T00:00:00	ARD7776598	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11814	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11815	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11816	Food and Beverage Tax	418400	State Comptroller	50	-1745.000	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-12T00:00:00	ARD7776508	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11817	Finger Print Fee	422326	Gaming Comm	190	-3360.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11818	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11819	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4697.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-12T00:00:00	ARD7776562	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11820	Charity Gaming License Fee	422810	Gaming Comm	190	-52475.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-12T00:00:00	ARD7776553	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39916.610	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-14T00:00:00	CNT7798571	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-812.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-10T00:00:00	CNT7780255	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11823	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.960	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-05T00:00:00	CNT7776860	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11824	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105010.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7745797	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11825	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.080	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-05T00:00:00	CNT7775085	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34587.520	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-15T00:00:00	CNT7797674	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2197.620	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7783916	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-417.110	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-11T00:00:00	CNT7776862	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11829	Fed Grant Revenue	441000	Dept of Workforce Development	510	-508.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-04T00:00:00	CNT7773985	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90.290	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7763000	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53.490	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-07T00:00:00	CNT7775958	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124773.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.270	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7765830	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11834	Fed Grant Revenue	441000	Dept of Workforce Development	510	-695.180	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7775957	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11835	Fed Grant Revenue	441000	Dept of Workforce Development	510	-297370.660	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-03T00:00:00	CNT7770304	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40427.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7745799	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11837	Fed Grant Revenue	441000	Dept of Workforce Development	510	-211491.470	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-13T00:00:00	CNT7777602	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11838	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309.920	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-24T00:00:00	CNT7806657	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11839	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-21T00:00:00	CNT7803901	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5998.210	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-03T00:00:00	CNT7791300	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11841	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.820	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7777600	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.710	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-06T00:00:00	CNT7773986	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11843	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3023.290	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11844	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-03T00:00:00	CNT7792411	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-817.730	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-08T00:00:00	CNT7793289	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7755468	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46799.990	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-24T00:00:00	CNT7803903	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.460	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-06T00:00:00	CNT7784796	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7764850	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7756720	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.110	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7746546	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3353.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-05T00:00:00	CNT7772293	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11853	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7759205	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11854	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-03T00:00:00	CNT7794131	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.370	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7756723	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11856	Fed Grant Revenue	441000	Dept of Workforce Development	510	-316.030	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-10T00:00:00	CNT7756722	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-627.600	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-08T00:00:00	CNT7803026	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11858	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295426.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-14T00:00:00	CNT7796698	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133165.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-06T00:00:00	CNT7773149	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11860	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4564.750	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-04T00:00:00	CNT7780254	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125647.480	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-07T00:00:00	CNT7773987	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11862	Fed Grant Revenue	441000	Dept of Workforce Development	510	-351.090	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7762999	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1153290.720	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-10T00:00:00	CNT7775960	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3562.710	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-15T00:00:00	CNT7798572	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11865	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1754.520	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7744878	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11866	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.130	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-23T00:00:00	CNT7765831	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11867	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1663.970	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7758436	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11868	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87886.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7785691	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11869	Fed Grant Revenue	441000	Dept of Workforce Development	510	-679.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7776859	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-640741.620	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-14T00:00:00	CNT7797673	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-72.790	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-13T00:00:00	CNT7778437	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11872	Fed Grant Revenue	441000	Dept of Workforce Development	510	1196.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7746548	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.130	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-11T00:00:00	CNT7803900	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11874	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109.820	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-03T00:00:00	CNT7773146	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-893279.570	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7784795	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-138112.960	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11877	Fed Grant Revenue	441000	Dept of Workforce Development	510	-239.680	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-07T00:00:00	CNT7775087	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142.920	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7762184	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.200	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7746547	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153.340	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-04T00:00:00	CNT7772292	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11881	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144.380	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-05T00:00:00	CNT7773148	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247.620	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7760180	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-15T00:00:00	CNT7799366	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.640	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-21T00:00:00	CNT7801278	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11885	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2043.720	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-10T00:00:00	CNT7786628	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-937.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-02T00:00:00	CNT7791299	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11887	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1521645.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7760182	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11888	Fed Grant Revenue	441000	Dept of Workforce Development	510	-141723.660	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-11T00:00:00	CNT7795815	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11889	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2717.620	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-03T00:00:00	CNT7794981	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11890	Fed Grant Revenue	441000	Dept of Workforce Development	510	-301647.900	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7757667	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-24T00:00:00	CNT7805715	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11892	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62847.750	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-24T00:00:00	CNT7804742	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-493654.510	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11894	Fed Grant Revenue	441000	Dept of Workforce Development	510	-164325.410	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-11T00:00:00	CNT7775961	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11895	Fed Grant Revenue	441000	Dept of Workforce Development	510	-85808.670	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-02T00:00:00	CNT7790434	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11896	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1072.020	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7745798	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-461.860	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7759204	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11898	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10718.600	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-10T00:00:00	CNT7776861	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11899	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.280	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-25T00:00:00	CNT7808768	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124487.570	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-08T00:00:00	CNT7794132	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7757666	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11902	Fed Grant Revenue	441000	Dept of Workforce Development	510	-276.370	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7754389	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1936.320	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-01T00:00:00	CNT7773145	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-151.480	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-06T00:00:00	CNT7775086	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11905	Fed Grant Revenue	441000	Dept of Workforce Development	510	-125245.580	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-04T00:00:00	CNT7771317	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.840	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-03T00:00:00	CNT7772291	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11907	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2075.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-11T00:00:00	CNT7797672	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-365734.670	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-10T00:00:00	CNT7775088	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-186.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-09T00:00:00	CNT7755470	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11910	Fed Grant Revenue	441000	Dept of Workforce Development	510	4564.750	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-11T00:00:00	CNT7796697	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287453.260	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-09T00:00:00	CNT7754391	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13920.050	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-24T00:00:00	CNT7784798	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300993.490	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-31T00:00:00	CNT7790433	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31198.720	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-18T00:00:00	CNT7800198	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11915	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145816.390	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-19T00:00:00	CNT7781098	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1077.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-29T00:00:00	CNT7806659	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11917	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.710	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-18T00:00:00	CNT7780259	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29117.700	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-20T00:00:00	CNT7781923	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222883.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-14T00:00:00	CNT7778438	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-30T00:00:00	CNT7808770	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11921	Fed Grant Revenue	441000	Labor	225	-231.940	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-11T00:00:00	CNT7803859	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11922	Fed Grant Revenue	441000	Labor	225	-100.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-14T00:00:00	CNT7808720	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11923	Fed Grant Revenue	441000	Labor	225	-188.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7763866	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11924	Fed Grant Revenue	441000	Labor	225	-8756.880	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-25T00:00:00	CNT7807556	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11925	Fed Grant Revenue	441000	Labor	225	-1886.310	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-14T00:00:00	CNT7782854	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11926	Fed Grant Revenue	441000	Labor	225	-16.840	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-07T00:00:00	CNT7776811	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11927	Fed Grant Revenue	441000	Labor	225	-707.180	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7807555	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11928	Fed Grant Revenue	441000	Labor	225	-256.310	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-28T00:00:00	CNT7766629	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11929	Fed Grant Revenue	441000	Labor	225	-28.070	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7762958	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11930	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-13T00:00:00	CNT7763867	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11931	Fed Grant Revenue	441000	Labor	225	-208.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-01T00:00:00	CNT7778396	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11932	Fed Grant Revenue	441000	Labor	225	-8915.920	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7799328	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11933	Fed Grant Revenue	441000	Labor	225	-893.590	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-22T00:00:00	CNT7802128	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11934	Fed Grant Revenue	441000	Labor	225	-2462.140	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-13T00:00:00	CNT7782853	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11935	Fed Grant Revenue	441000	Labor	225	-2614.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7760142	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11936	Fed Grant Revenue	441000	Labor	225	-272.500	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-19T00:00:00	CNT7781065	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11937	Fed Grant Revenue	441000	Labor	225	-250.990	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-24T00:00:00	CNT7783872	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11938	Fed Grant Revenue	441000	Labor	225	8756.890	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-25T00:00:00	CNT7805652	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11939	Fed Grant Revenue	441000	Labor	225	-386.150	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7793253	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11940	Fed Grant Revenue	441000	Labor	225	-107.030	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-21T00:00:00	CNT7806606	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11941	Fed Grant Revenue	441000	Labor	225	-69.550	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-13T00:00:00	CNT7780208	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11942	Fed Grant Revenue	441000	Labor	225	-7.500	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-17T00:00:00	CNT7806605	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11943	Fed Grant Revenue	441000	Labor	225	-37.360	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7806602	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11944	Fed Grant Revenue	441000	Labor	225	-156.420	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-14T00:00:00	CNT7780209	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11945	Fed Grant Revenue	441000	Labor	225	-272.700	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-24T00:00:00	CNT7766628	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11946	Fed Grant Revenue	441000	Labor	225	-96.230	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-10T00:00:00	CNT7803858	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11947	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-04T00:00:00	CNT7756682	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11948	Fed Grant Revenue	441000	Labor	225	-76.930	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-04T00:00:00	CNT7796659	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11949	Fed Grant Revenue	441000	Labor	225	-753.130	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-18T00:00:00	CNT7785655	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11950	Fed Grant Revenue	441000	Labor	225	-174.080	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-07T00:00:00	CNT7780207	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11951	Fed Grant Revenue	441000	Labor	225	-138.970	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7763868	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11952	Fed Grant Revenue	441000	Labor	225	0.020	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-02T00:00:00	CNT7754354	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11953	Fed Grant Revenue	441000	Labor	225	-64.920	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-21T00:00:00	CNT7801247	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11954	Fed Grant Revenue	441000	Labor	225	-146.950	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-17T00:00:00	CNT7781890	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11955	Fed Grant Revenue	441000	Labor	225	-3967.550	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-17T00:00:00	CNT7779299	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11956	Fed Grant Revenue	441000	Labor	225	-374.080	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-02T00:00:00	CNT7743531	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11957	Fed Grant Revenue	441000	Labor	225	-2525.520	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-18T00:00:00	CNT7801246	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11958	Fed Grant Revenue	441000	Labor	225	-20.710	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-04T00:00:00	CNT7773114	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11959	Fed Grant Revenue	441000	Labor	225	19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-23T00:00:00	CNT7763869	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11960	Fed Grant Revenue	441000	Labor	225	-379.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-18T00:00:00	CNT7800160	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11961	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-06T00:00:00	CNT7757615	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11962	Fed Grant Revenue	441000	Labor	225	-339.350	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-11T00:00:00	CNT7805649	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11963	Fed Grant Revenue	441000	Labor	225	-226.570	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7757616	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11964	Fed Grant Revenue	441000	Labor	225	-476.860	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-20T00:00:00	CNT7764801	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11965	Fed Grant Revenue	441000	Labor	225	-402.890	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-18T00:00:00	CNT7786589	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11966	Fed Grant Revenue	441000	Labor	225	2537.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-21T00:00:00	CNT7762148	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11967	Fed Grant Revenue	441000	Labor	225	-112.940	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7805648	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11968	Fed Grant Revenue	441000	Labor	225	-101.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-13T00:00:00	CNT7781889	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11969	Fed Grant Revenue	441000	Labor	225	-2405.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-24T00:00:00	CNT7764804	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11970	Fed Grant Revenue	441000	Labor	225	-2089.340	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-29T00:00:00	CNT7808724	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11971	Fed Grant Revenue	441000	Labor	225	-29.010	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-05T00:00:00	CNT7775903	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11972	Fed Grant Revenue	441000	Labor	225	-147.680	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7757619	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11973	Fed Grant Revenue	441000	Labor	225	-246.410	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-24T00:00:00	CNT7806607	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11974	Fed Grant Revenue	441000	Labor	225	-13901.300	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-30T00:00:00	CNT7808725	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11975	Fed Grant Revenue	441000	Labor	225	-399.820	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-14T00:00:00	CNT7790388	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11976	Fed Grant Revenue	441000	Labor	225	-1489.810	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-09T00:00:00	CNT7762147	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11977	Fed Grant Revenue	441000	Labor	225	-169.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-17T00:00:00	CNT7764799	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11978	Fed Grant Revenue	441000	Labor	225	-32.460	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-05T00:00:00	CNT7772257	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11979	Fed Grant Revenue	441000	Labor	225	-9498.760	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-14T00:00:00	CNT7797635	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11980	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-20T00:00:00	CNT7772255	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11981	Fed Grant Revenue	441000	Labor	225	-194.750	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-21T00:00:00	CNT7802127	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11982	Fed Grant Revenue	441000	Labor	225	-384.170	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-03T00:00:00	CNT7796658	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11983	Fed Grant Revenue	441000	Labor	225	-12.090	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-20T00:00:00	CNT7781891	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11984	Fed Grant Revenue	441000	Labor	225	-437.990	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-28T00:00:00	CNT7807557	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11985	Fed Grant Revenue	441000	Labor	225	-168.870	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7745754	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11986	Fed Grant Revenue	441000	Labor	225	-347.610	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-22T00:00:00	CNT7771268	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11987	Fed Grant Revenue	441000	Labor	225	-11.120	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-11T00:00:00	CNT7776814	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11988	Fed Grant Revenue	441000	Labor	225	-32.170	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7768322	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11989	Fed Grant Revenue	441000	Labor	225	-982.680	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-17T00:00:00	CNT7799329	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11990	Fed Grant Revenue	441000	Labor	225	-333.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-27T00:00:00	CNT7765793	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11991	Fed Grant Revenue	441000	Labor	225	-117.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-03T00:00:00	CNT7776809	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11992	Fed Grant Revenue	441000	Labor	225	-595.770	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-15T00:00:00	CNT7808721	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11993	Fed Grant Revenue	441000	Labor	225	-3334.240	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-27T00:00:00	CNT7787344	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11994	Fed Grant Revenue	441000	Labor	225	-498.750	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-28T00:00:00	CNT7805653	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11995	Fed Grant Revenue	441000	Labor	225	-162.560	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-05T00:00:00	CNT7780206	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11996	Fed Grant Revenue	441000	Labor	225	-160.290	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-06T00:00:00	CNT7779296	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11997	Fed Grant Revenue	441000	Labor	225	-11.980	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-08T00:00:00	CNT7796660	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11998	Fed Grant Revenue	441000	Labor	225	-240.290	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-25T00:00:00	CNT7784740	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11999	Fed Grant Revenue	441000	Labor	225	-6.190	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-02T00:00:00	CNT7794095	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12000	Fed Grant Revenue	441000	Labor	225	6032.110	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-10-01T00:00:00	CNT7808726	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12001	Fed Grant Revenue	441000	Labor	225	-17.510	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-04T00:00:00	CNT7775902	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12002	Fed Grant Revenue	441000	Labor	225	-18.890	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-11T00:00:00	CNT7757618	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12003	Fed Grant Revenue	441000	Labor	225	-283.290	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-06T00:00:00	CNT7804704	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12004	Fed Grant Revenue	441000	Labor	225	-2168.230	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-30T00:00:00	CNT7807558	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12005	Fed Grant Revenue	441000	Labor	225	-2525.540	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-13T00:00:00	CNT7778398	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12006	Fed Grant Revenue	441000	Labor	225	2342.140	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7759173	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12007	Fed Grant Revenue	441000	Labor	225	-2.140	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-04T00:00:00	CNT7797634	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12008	Fed Grant Revenue	441000	Labor	225	-2089.340	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-23T00:00:00	CNT7764803	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12009	Fed Grant Revenue	441000	Labor	225	-221.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-30T00:00:00	CNT7768323	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12010	Fed Grant Revenue	441000	Labor	225	-1273.810	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-10T00:00:00	CNT7796662	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12011	Fed Grant Revenue	441000	Labor	225	-320.780	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-11T00:00:00	CNT7779297	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12012	Fed Grant Revenue	441000	Labor	225	-10872.210	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-08T00:00:00	CNT7776812	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12013	Fed Grant Revenue	441000	Labor	225	-503.270	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-02T00:00:00	CNT7795778	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12014	Fed Grant Revenue	441000	Labor	225	-110.300	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-21T00:00:00	CNT7764802	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12015	Fed Grant Revenue	441000	Labor	225	-19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-20T00:00:00	CNT7761242	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12016	Fed Grant Revenue	441000	Labor	225	-252.630	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-18T00:00:00	CNT7780210	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12017	Fed Grant Revenue	441000	Labor	225	-289.250	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7755438	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12018	Fed Grant Revenue	441000	Labor	225	-134.640	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-14T00:00:00	CNT7806603	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12019	Fed Grant Revenue	441000	Labor	225	-213.600	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-17T00:00:00	CNT7760143	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12020	Fed Grant Revenue	441000	Labor	225	-1909.460	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-24T00:00:00	CNT7808723	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12021	Fed Grant Revenue	441000	Labor	225	-84.550	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-10T00:00:00	CNT7775047	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12022	Fed Grant Revenue	441000	Labor	225	-1135.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-06T00:00:00	CNT7744845	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12023	Fed Grant Revenue	441000	Labor	225	-19.580	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-04T00:00:00	CNT7776810	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12024	Fed Grant Revenue	441000	Labor	225	-771.310	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-02T00:00:00	CNT7796657	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12025	Fed Grant Revenue	441000	Labor	225	-176.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7757617	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12026	Fed Grant Revenue	441000	Labor	225	-47.490	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-27T00:00:00	CNT7767475	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12027	Fed Grant Revenue	441000	Labor	225	-86.180	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7759172	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12028	Fed Grant Revenue	441000	Labor	225	-112.860	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-03T00:00:00	CNT7773113	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12029	Fed Grant Revenue	441000	Labor	225	-23.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-03T00:00:00	CNT7772256	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12030	Fed Grant Revenue	441000	Labor	225	-64413.900	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-01T00:00:00	CNT7776808	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12031	Fed Grant Revenue	441000	Labor	225	-6.400	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-13T00:00:00	CNT7756684	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12032	Fed Grant Revenue	441000	Labor	225	75.610	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-10T00:00:00	CNT7795780	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12033	Fed Grant Revenue	441000	Labor	225	15.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-31T00:00:00	CNT7769110	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12034	Fed Grant Revenue	441000	Labor	225	-1189.850	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-11T00:00:00	CNT7775904	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12035	Fed Grant Revenue	441000	Labor	225	-463.120	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-18T00:00:00	CNT7764800	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12036	Fed Grant Revenue	441000	Labor	225	-194.860	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-30T00:00:00	CNT7770256	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12037	Fed Grant Revenue	441000	Labor	225	944731.960	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-25T00:00:00	CNT7787343	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12038	Fed Grant Revenue	441000	Labor	225	241247.450	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-08-10T00:00:00	CNT7776813	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12039	Fed Grant Revenue	441000	Labor	225	-440.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-16T00:00:00	CNT7806604	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12040	Fed Grant Revenue	441000	Labor	225	-75.760	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-09-14T00:00:00	CNT7805650	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12041	Fed Grant Revenue	441000	Natural Resources	300	-1905.180	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12042	Fed Grant Revenue	441000	Natural Resources	300	-11864.290	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-19T00:00:00	CNT7783877	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12043	Fed Grant Revenue	441000	Natural Resources	300	-541439.320	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12044	Fed Grant Revenue	441000	Natural Resources	300	-556.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-18T00:00:00	CNT7780213	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12045	Fed Grant Revenue	441000	Natural Resources	300	-79.950	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-24T00:00:00	CNT7784748	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12046	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7799334	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12047	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	CNT7775913	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12048	Fed Grant Revenue	441000	Natural Resources	300	-462.520	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7772258	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12049	Fed Grant Revenue	441000	Natural Resources	300	-596841.280	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7762961	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12050	Fed Grant Revenue	441000	Natural Resources	300	-46.640	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-03T00:00:00	CNT7773950	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12051	Fed Grant Revenue	441000	Natural Resources	300	-632635.230	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-24T00:00:00	CNT7783880	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12052	Fed Grant Revenue	441000	Natural Resources	300	-220.400	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-31T00:00:00	CNT7788320	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12053	Fed Grant Revenue	441000	Natural Resources	300	-68485.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12054	Fed Grant Revenue	441000	Natural Resources	300	-7077.360	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12055	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-06T00:00:00	CNT7775052	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12056	Fed Grant Revenue	441000	Natural Resources	300	-1134.480	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12057	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-14T00:00:00	CNT7779305	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12058	Fed Grant Revenue	441000	Natural Resources	300	-42701.220	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-13T00:00:00	CNT7781893	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12059	Fed Grant Revenue	441000	Natural Resources	300	-42052.030	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12060	Fed Grant Revenue	441000	Natural Resources	300	-60.140	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12061	Fed Grant Revenue	441000	Natural Resources	300	-39197.860	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12062	Fed Grant Revenue	441000	Natural Resources	300	610.720	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7763874	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12063	Fed Grant Revenue	441000	Natural Resources	300	-2149.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-13T00:00:00	CNT7777572	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12064	Fed Grant Revenue	441000	Natural Resources	300	-3304.070	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-20T00:00:00	CNT7786594	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12065	Fed Grant Revenue	441000	Natural Resources	300	-1398.940	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12066	Fed Grant Revenue	441000	Natural Resources	300	-192799.770	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-24T00:00:00	CNT7803866	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12067	Fed Grant Revenue	441000	Natural Resources	300	-127.610	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7802133	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12068	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-11T00:00:00	CNT7779302	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12069	Fed Grant Revenue	441000	Natural Resources	300	-93550.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	CNT7771271	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12070	Fed Grant Revenue	441000	Natural Resources	300	7688.080	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12071	Fed Grant Revenue	441000	Natural Resources	300	-74.090	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12072	Fed Grant Revenue	441000	Natural Resources	300	-771.430	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7803861	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12073	Fed Grant Revenue	441000	Natural Resources	300	-271095.260	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-25T00:00:00	CNT7804713	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12074	Fed Grant Revenue	441000	Natural Resources	300	-127625.650	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-28T00:00:00	CNT7805672	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12075	Fed Grant Revenue	441000	Natural Resources	300	-50.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12076	Fed Grant Revenue	441000	Natural Resources	300	-477.830	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-04T00:00:00	CNT7771275	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12077	Fed Grant Revenue	441000	Natural Resources	300	-1134.480	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-29T00:00:00	CNT7808733	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12078	Fed Grant Revenue	441000	Natural Resources	300	-50744.560	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12079	Fed Grant Revenue	441000	Natural Resources	300	-0.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-14T00:00:00	ARD7796404	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12080	Fed Grant Revenue	441000	Natural Resources	300	296.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12081	Fed Grant Revenue	441000	Natural Resources	300	-15455.880	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-01T00:00:00	CNT7775050	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12082	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-16T00:00:00	CNT7781894	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12083	Fed Grant Revenue	441000	Natural Resources	300	-1447.700	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-15T00:00:00	CNT7797640	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12084	Fed Grant Revenue	441000	Natural Resources	300	0.030	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12085	Fed Grant Revenue	441000	Natural Resources	300	-415409.770	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-19T00:00:00	CNT7781069	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12086	Fed Grant Revenue	441000	Natural Resources	300	-770.130	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-04T00:00:00	CNT7772263	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12087	Fed Grant Revenue	441000	Natural Resources	300	-9115.410	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	CNT7772264	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12088	Fed Grant Revenue	441000	Natural Resources	300	-125.180	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-31T00:00:00	CNT7769115	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12089	Fed Grant Revenue	441000	Natural Resources	300	-545.330	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7794954	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12090	Fed Grant Revenue	441000	Natural Resources	300	-34558.130	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-11T00:00:00	CNT7775915	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12091	Fed Grant Revenue	441000	Natural Resources	300	-2.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-11T00:00:00	ARD7795534	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12092	Fed Grant Revenue	441000	Natural Resources	300	-252.420	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-27T00:00:00	CNT7789538	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12093	Fed Grant Revenue	441000	Natural Resources	300	-51.320	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-20T00:00:00	CNT7782855	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12094	Fed Grant Revenue	441000	Natural Resources	300	-1822.990	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-24T00:00:00	CNT7766640	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12095	Fed Grant Revenue	441000	Natural Resources	300	-283.290	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7804711	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12096	Fed Grant Revenue	441000	Natural Resources	300	-72.950	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-01T00:00:00	CNT7775910	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12097	Fed Grant Revenue	441000	Natural Resources	300	4901.610	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-10T00:00:00	CNT7795784	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12098	Fed Grant Revenue	441000	Natural Resources	300	-42.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-18T00:00:00	ARD7799908	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12099	Fed Grant Revenue	441000	Natural Resources	300	-106.600	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	CNT7773951	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12100	Fed Grant Revenue	441000	Natural Resources	300	-183150.650	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12101	Fed Grant Revenue	441000	Natural Resources	300	-180823.510	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12102	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-10T00:00:00	CNT7772259	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12103	Fed Grant Revenue	441000	Natural Resources	300	-96819.140	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-16T00:00:00	CNT7798540	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12104	Fed Grant Revenue	441000	Natural Resources	300	-2270.140	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-08T00:00:00	CNT7784746	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12105	Fed Grant Revenue	441000	Natural Resources	300	-7693.800	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-14T00:00:00	CNT7796664	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12106	Fed Grant Revenue	441000	Natural Resources	300	-3566.020	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	CNT7773119	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12107	Fed Grant Revenue	441000	Natural Resources	300	-234.420	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12108	Fed Grant Revenue	441000	Natural Resources	300	-17970.610	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12109	Fed Grant Revenue	441000	Natural Resources	300	-67522.270	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-17T00:00:00	CNT7779306	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12110	Fed Grant Revenue	441000	Natural Resources	300	-233.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-02T00:00:00	CNT7791274	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12111	Fed Grant Revenue	441000	Natural Resources	300	0.010	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-04T00:00:00	CNT7775051	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12112	Fed Grant Revenue	441000	Natural Resources	300	-5246.570	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-10-01T00:00:00	CNT7808735	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12113	Fed Grant Revenue	441000	Natural Resources	300	414.320	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-02T00:00:00	CNT7792383	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12114	Fed Grant Revenue	441000	Natural Resources	300	-46285.580	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12115	Fed Grant Revenue	441000	Natural Resources	300	-216.020	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12116	Fed Grant Revenue	441000	Natural Resources	300	-9107.330	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-06T00:00:00	CNT7773120	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12117	Fed Grant Revenue	441000	Natural Resources	300	-2111.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-13T00:00:00	CNT7763871	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12118	Fed Grant Revenue	441000	Natural Resources	300	-5500.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-28T00:00:00	CNT7789539	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12119	Fed Grant Revenue	441000	Natural Resources	300	-45266.900	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-21T00:00:00	CNT7801252	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12120	Fed Grant Revenue	441000	Natural Resources	300	108601.520	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	CNT7769114	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12121	Fed Grant Revenue	441000	Natural Resources	300	-8618.360	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-08T00:00:00	CNT7776825	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12122	Fed Grant Revenue	441000	Natural Resources	300	-3103.400	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-27T00:00:00	CNT7786595	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12123	Fed Grant Revenue	441000	Natural Resources	300	-37.120	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-11T00:00:00	CNT7777570	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12124	Fed Grant Revenue	441000	Natural Resources	300	-14843.160	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12125	Fed Grant Revenue	441000	Natural Resources	300	-70339.010	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12126	Fed Grant Revenue	441000	Natural Resources	300	-15720.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-10T00:00:00	CNT7775054	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12127	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12128	Fed Grant Revenue	441000	Natural Resources	300	-17559.110	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12129	Fed Grant Revenue	441000	Natural Resources	300	-412.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-22T00:00:00	CNT7802134	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12130	Fed Grant Revenue	441000	Natural Resources	300	-9303.450	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-13T00:00:00	CNT7778402	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12131	Fed Grant Revenue	441000	Natural Resources	300	-16.170	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-28T00:00:00	CNT7806610	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12132	Fed Grant Revenue	441000	Natural Resources	300	4.460	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	CNT7788317	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12133	Fed Grant Revenue	441000	Natural Resources	300	-2399.940	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-02T00:00:00	CNT7804709	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12134	Fed Grant Revenue	441000	Natural Resources	300	-36197.440	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-25T00:00:00	CNT7784749	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12135	Fed Grant Revenue	441000	Natural Resources	300	-0.030	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	ARD7771967	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12136	Fed Grant Revenue	441000	Natural Resources	300	758.880	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-06T00:00:00	CNT7773952	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12137	Fed Grant Revenue	441000	Natural Resources	300	-51850.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12138	Fed Grant Revenue	441000	Natural Resources	300	-3340.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12139	Fed Grant Revenue	441000	Natural Resources	300	-45517.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12140	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7764808	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12141	Fed Grant Revenue	441000	Natural Resources	300	204.420	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12142	Fed Grant Revenue	441000	Natural Resources	300	-17536.830	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-17T00:00:00	CNT7799337	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12143	Fed Grant Revenue	441000	Natural Resources	300	-402055.570	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12144	Fed Grant Revenue	441000	School for the Blind and VI	550	-3600.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-10-01T00:00:00	CNT7808772	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12145	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-14T00:00:00	CNT7759208	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12146	Fed Grant Revenue	441000	School for the Blind and VI	550	-300.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-24T00:00:00	CNT7764853	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12147	Fed Grant Revenue	441000	School for the Blind and VI	550	-4152.520	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-11T00:00:00	CNT7775963	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12148	Fed Grant Revenue	441000	School for the Blind and VI	550	-717.680	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-06T00:00:00	CNT7773150	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12149	Fed Grant Revenue	441000	School for the Blind and VI	550	-5685.120	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-13T00:00:00	CNT7756724	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12150	Fed Grant Revenue	441000	School for the Blind and VI	550	-8366.500	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-07T00:00:00	CNT7773988	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12151	Fed Grant Revenue	441000	School for the Blind and VI	550	-178.500	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-08-18T00:00:00	CNT7780260	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2550.290	2027	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-07-07T00:00:00	CNT7746548	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12153	Fed Grant Revenue	441000	Transportation	800	-48513.060	2027	Transportation	INDOT Air Fund	63220	Federal Funds	2026-08-11T00:00:00	CNT7775985	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530.800	2027	Health	Department of Health	30417	State Dedicated Fund	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12155	Fed Grant Revenue	441000	Indiana Dept of Health	400	4207.060	2027	Health	Department of Health	30417	State Dedicated Fund	2026-08-13T00:00:00	CNT7779310	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102498.360	2027	Health	Department of Health	30417	State Dedicated Fund	2026-08-05T00:00:00	ARD7771973	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.150	2027	Health	Department of Health	30417	State Dedicated Fund	2026-08-01T00:00:00	CNT7781897	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12158	Fed Grant Revenue	441000	Transportation	800	-25825.150	2027	Transportation	INDOT Air Fund	63220	Federal Funds	2026-09-14T00:00:00	CNT7796711	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4207.060	2027	Health	Department of Health	30417	State Dedicated Fund	2026-09-14T00:00:00	CNT7796669	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12160	Fed Grant Revenue	441000	Indiana Dept of Health	400	9750.000	2027	Health	Department of Health	30417	State Dedicated Fund	2026-08-20T00:00:00	CNT7782861	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12161	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-98.350	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-23T00:00:00	CNT7764790	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12162	Fed Grant Revenue	441000	Supreme Court Admin	22	-18521.770	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-23T00:00:00	CNT7765780	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12163	Fed Grant Revenue	441000	School Lunch Division	718	-17185.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-10-01T00:00:00	CNT7808777	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12164	Fed Grant Revenue	441000	School Lunch Division	718	-150.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-08-25T00:00:00	CNT7784804	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12165	Fed Grant Revenue	441000	School Lunch Division	718	-23300.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-22T00:00:00	CNT7802184	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12166	Fed Grant Revenue	441000	Supreme Court Admin	22	-1224.000	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-22T00:00:00	CNT7765779	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12167	Fed Grant Revenue	441000	School Lunch Division	718	-662.740	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-28T00:00:00	CNT7805719	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12168	Fed Grant Revenue	441000	School Lunch Division	718	-2961.120	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-08-14T00:00:00	CNT7778443	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12169	Fed Grant Revenue	441000	Supreme Court Admin	22	-30285.000	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-08-04T00:00:00	CNT7772249	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12170	Fed Grant Revenue	441000	School Lunch Division	718	-300.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-07T00:00:00	CNT7745805	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12171	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.090	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-08-18T00:00:00	CNT7780198	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12172	Fed Grant Revenue	441000	School Lunch Division	718	-5500.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-08-05T00:00:00	CNT7772301	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12173	Fed Grant Revenue	441000	Supreme Court Admin	22	-15926.840	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-24T00:00:00	CNT7766598	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12174	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-100.170	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-23T00:00:00	CNT7765786	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12175	Fed Grant Revenue	441000	Supreme Court Admin	22	-52350.000	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-09-25T00:00:00	CNT7804688	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12176	Fed Grant Revenue	441000	School Lunch Division	718	-2567.580	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-29T00:00:00	CNT7806663	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12177	Fed Grant Revenue	441000	School Lunch Division	718	3.680	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-09T00:00:00	CNT7754396	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12178	Fed Grant Revenue	441000	School Lunch Division	718	-2955.030	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-08-10T00:00:00	CNT7775096	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12179	Fed Grant Revenue	441000	School Lunch Division	718	-1035.900	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-08-19T00:00:00	CNT7781105	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12180	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	62.090	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-08-04T00:00:00	CNT7775879	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12181	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-252.560	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-24T00:00:00	CNT7765787	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12182	Fed Grant Revenue	441000	School Lunch Division	718	-3043.130	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-14T00:00:00	CNT7796703	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12183	Fed Grant Revenue	441000	School Lunch Division	718	-14266.260	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-21T00:00:00	CNT7762190	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12184	Fed Grant Revenue	441000	School Lunch Division	718	-5000.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-09-03T00:00:00	CNT7791306	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12185	Fed Grant Revenue	441000	School Lunch Division	718	-12995.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-02T00:00:00	CNT7743552	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31120.000	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-08-13T00:00:00	CNT7777579	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12187	Fed Grant Revenue	441000	Ofc of Technology	67	-0.030	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-19T00:00:00	CNT7781058	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23303.260	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-07-13T00:00:00	CNT7758411	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39693.380	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-08-13T00:00:00	CNT7778408	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12190	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-219162.370	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-08-25T00:00:00	CNT7784720	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12191	Fed Grant Revenue	441000	Ofc of Technology	67	-14561.030	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-11T00:00:00	CNT7775886	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12192	Fed Grant Revenue	441000	Ofc of Technology	67	-550022.500	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-20T00:00:00	CNT7781885	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12193	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-28T00:00:00	CNT7805640	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12194	Fed Grant Revenue	441000	Ofc of Technology	67	-20625.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-16T00:00:00	CNT7759167	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12195	Fed Grant Revenue	441000	Ofc of Technology	67	-3059.280	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-31T00:00:00	CNT7788308	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12196	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-16T00:00:00	CNT7760138	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12197	Fed Grant Revenue	441000	Ofc of Technology	67	-3838.700	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-30T00:00:00	CNT7807548	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12198	Fed Grant Revenue	441000	Ofc of Technology	67	-5407.600	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-28T00:00:00	CNT7766616	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1634.390	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-09-17T00:00:00	CNT7800170	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12200	Fed Grant Revenue	441000	Ofc of Technology	67	100000.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-17T00:00:00	CNT7799321	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2465.890	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12202	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75095.480	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-07-02T00:00:00	CNT7743527	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12203	Fed Grant Revenue	441000	Ofc of Technology	67	-10385.200	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-08-25T00:00:00	CNT7784730	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12204	Fed Grant Revenue	441000	Ofc of Technology	67	-3907.140	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-06T00:00:00	CNT7744837	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12205	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-38072.770	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-08-11T00:00:00	CNT7775877	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12206	Fed Grant Revenue	441000	Ofc of Technology	67	-3474.810	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-31T00:00:00	CNT7768318	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12207	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-146475.700	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-07-16T00:00:00	CNT7759162	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12208	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-10-01T00:00:00	CNT7808711	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12209	Fed Grant Revenue	441000	Ofc of Technology	67	-5836.030	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-21T00:00:00	CNT7801236	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12210	Fed Grant Revenue	441000	Ofc of Technology	67	-12254.900	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-07T00:00:00	CNT7745749	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12211	Fed Grant Revenue	441000	Indiana Dept of Health	400	23303.260	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-09-16T00:00:00	CNT7799341	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12212	Fed Grant Revenue	441000	Ofc of Technology	67	-156.780	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-09-02T00:00:00	CNT7790382	2026-10-03T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8002.800	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-08-25T00:00:00	CNT7784759	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7657.000	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-09-21T00:00:00	CNT7801256	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8689.280	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314.760	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12217	Fed Grant Revenue	441000	Indiana Dept of Health	400	426226.740	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-09-17T00:00:00	CNT7800170	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12218	Fed Grant Revenue	441000	Indiana Dept of Health	400	2184.000	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7500.000	2027	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-08-24T00:00:00	CNT7783889	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9659.150	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-09-14T00:00:00	CNT7797645	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2151.950	2027	Health	ISDH USDA ARP	87110	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12222	Fed Grant Revenue	441000	School for the Deaf	560	-56525.390	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-08-07T00:00:00	ARD7773694	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12223	Fed Grant Revenue	441000	School for the Deaf	560	-10655.680	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-03T00:00:00	CNT7792414	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12224	Fed Grant Revenue	441000	Management Performance Hub	60	-25692.310	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-15T00:00:00	CNT7798529	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12225	Fed Grant Revenue	441000	School for the Blind and VI	550	-7236.760	2027	Education	ISB DOAg Fund	62451	Federal Funds	2026-08-07T00:00:00	ARD7773693	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85917.420	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-21T00:00:00	CNT7782862	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295125.760	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-30T00:00:00	CNT7807572	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.550	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12229	Fed Grant Revenue	441000	Public Defender Council	610	-4825.450	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-06T00:00:00	CNT7745800	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12230	Fed Grant Revenue	441000	Management Performance Hub	60	-19032.300	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-08-19T00:00:00	CNT7781057	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12231	Fed Grant Revenue	441000	Public Defender Council	610	-7110.120	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-27T00:00:00	CNT7766694	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12232	Fed Grant Revenue	441000	Homeland Security	385	-62279.030	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-07-06T00:00:00	CNT7746521	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51.780	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-08T00:00:00	CNT7792391	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12234	Fed Grant Revenue	441000	School for the Deaf	560	-183174.980	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-15T00:00:00	CNT7798574	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12235	Fed Grant Revenue	441000	Management Performance Hub	60	-238348.840	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-21T00:00:00	CNT7801235	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4037.750	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-25T00:00:00	CNT7785673	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.790	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-31T00:00:00	CNT7769125	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134519.420	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-24T00:00:00	CNT7804719	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12239	Fed Grant Revenue	441000	Public Defender Council	610	-4825.440	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-08-11T00:00:00	CNT7781925	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12240	Fed Grant Revenue	441000	School for the Deaf	560	-466.240	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-11T00:00:00	CNT7795816	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12241	Fed Grant Revenue	441000	School for the Deaf	560	-5907.450	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-29T00:00:00	CNT7806660	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12242	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9458.670	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-21T00:00:00	CNT7782863	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12243	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-99931.280	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-28T00:00:00	CNT7805628	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12244	Fed Grant Revenue	441000	Correction	615	-229146.330	2027	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-08-07T00:00:00	ARD7773696	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12245	Fed Grant Revenue	441000	Management Performance Hub	60	-25227.640	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-08-17T00:00:00	CNT7790381	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12246	Fed Grant Revenue	441000	Adjutant General	110	-34597.530	2027	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-08-07T00:00:00	ARD7773648	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12247	Fed Grant Revenue	441000	Public Defender Council	610	-2567.070	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-09-28T00:00:00	CNT7807594	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12248	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51.780	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-08T00:00:00	CNT7773129	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-360000.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-18T00:00:00	CNT7781076	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12250	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2027	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-07-28T00:00:00	CNT7767469	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12251	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-140138.120	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-24T00:00:00	CNT7803846	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1627.580	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-14T00:00:00	CNT7778409	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103434.020	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-04T00:00:00	CNT7792390	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1372.660	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-17T00:00:00	CNT7771279	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12255	Fed Grant Revenue	441000	Management Performance Hub	60	-1530.000	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-22T00:00:00	CNT7802114	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190409.250	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-17T00:00:00	CNT7779312	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12257	Fed Grant Revenue	441000	Management Performance Hub	60	-108723.600	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-29T00:00:00	CNT7806592	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12258	Fed Grant Revenue	441000	Adjutant General	110	122534.050	2027	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-08-03T00:00:00	ARD7769946	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7085.740	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-08T00:00:00	CNT7795793	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12260	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5000.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-09T00:00:00	CNT7756698	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12261	Fed Grant Revenue	441000	School Lunch Division	718	5803.820	2027	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2026-07-09T00:00:00	CNT7756729	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116946.330	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-28T00:00:00	CNT7806619	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5172.500	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6399.660	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-15T00:00:00	CNT7806612	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12265	Fed Grant Revenue	441000	Management Performance Hub	60	-8986.320	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-09-28T00:00:00	CNT7805639	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12266	Fed Grant Revenue	441000	School for the Deaf	560	-15216.320	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-18T00:00:00	CNT7800201	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12267	Fed Grant Revenue	441000	Homeland Security	385	-46528.070	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-08-19T00:00:00	CNT7781070	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12268	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103616.330	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-13T00:00:00	CNT7777580	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5855.170	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-05T00:00:00	CNT7781071	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12270	Fed Grant Revenue	441000	Management Performance Hub	60	-49489.130	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-08-13T00:00:00	CNT7778392	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22436.250	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-19T00:00:00	CNT7781075	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12272	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-996.960	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-27T00:00:00	CNT7805627	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12273	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-360000.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-08-19T00:00:00	CNT7781077	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498232.000	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-24T00:00:00	CNT7803874	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192541.420	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-16T00:00:00	CNT7759187	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10165.980	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-17T00:00:00	CNT7799343	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.750	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-24T00:00:00	CNT7783889	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12278	Fed Grant Revenue	441000	School for the Deaf	560	-1970.490	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-07-27T00:00:00	CNT7766693	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246633.280	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-25T00:00:00	CNT7784759	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12280	Fed Grant Revenue	441000	School for the Deaf	560	-542.790	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-09-11T00:00:00	CNT7796699	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6473.460	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-31T00:00:00	CNT7790400	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12282	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49.880	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-09-16T00:00:00	CNT7798553	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12283	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-3726.670	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-25T00:00:00	CNT7804690	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.090	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-25T00:00:00	CNT7807569	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12285	Fed Grant Revenue	441000	Public Defender Council	610	-4825.450	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-14T00:00:00	CNT7758439	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7594.610	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-08-08T00:00:00	CNT7775926	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12287	Fed Grant Revenue	441000	Professional Licensing	250	-675000.000	2027	Public Safety	PLA DHHS Fund	61390	Federal Funds	2026-08-24T00:00:00	BIL7783633	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155440.890	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-910295.150	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203849.690	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-09-16T00:00:00	CNT7798551	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12291	Fed Grant Revenue	441000	Homeland Security	385	80.070	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-08-09T00:00:00	CNT7775920	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12292	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-47951.750	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-09-24T00:00:00	CNT7804689	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12293	Fed Grant Revenue	441000	Public Defender Council	610	-4825.450	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-08-25T00:00:00	CNT7785693	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
12294	Fed Grant Revenue	441000	Adjutant General	110	-3275.360	2027	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2026-08-17T00:00:00	CNT7779295	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12295	Fed Grant Revenue	441000	Ofc of Technology	67	-453074.920	2027	General Government	IOT DHS Fund	60654	Federal Funds	2026-08-01T00:00:00	CNT7784729	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12296	Fed Grant Revenue	441000	Natural Resources	300	11803.220	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-02T00:00:00	CNT7791274	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6764.940	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-24T00:00:00	CNT7765805	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12298	Fed Grant Revenue	441000	Miami Corr	618	-4851129.510	2027	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-08-05T00:00:00	ARD7771992	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
12299	Fed Grant Revenue	441000	Indiana Dept of Health	400	92151.960	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-14T00:00:00	CNT7760157	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12300	Fed Grant Revenue	441000	Indiana Dept of Health	400	2061.000	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-05T00:00:00	CNT7775924	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12301	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-30163.170	2027	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-07-06T00:00:00	CNT7744838	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12302	Fed Grant Revenue	441000	Miami Corr	618	-3478219.930	2027	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-10-01T00:00:00	ARD7808451	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
12303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75368.560	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-04T00:00:00	CNT7773125	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12304	Fed Grant Revenue	441000	Natural Resources	300	338.040	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-14T00:00:00	CNT7808730	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73470.830	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-05T00:00:00	CNT7773957	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12306	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-79680.310	2027	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-08-10T00:00:00	CNT7775906	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12307	Fed Grant Revenue	441000	Adjutant General	110	-1536.240	2027	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2026-09-15T00:00:00	CNT7797630	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12308	Fed Grant Revenue	441000	Ofc of Technology	67	-2031123.950	2027	General Government	IOT DHS Fund	60654	Federal Funds	2026-07-30T00:00:00	CNT7768317	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12309	Fed Grant Revenue	441000	Miami Corr	618	-10619910.270	2027	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-09-29T00:00:00	ARD7806287	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
12310	Fed Grant Revenue	441000	Indiana Dept of Health	400	37.490	2027	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-08-04T00:00:00	CNT7772270	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12311	Fed Grant Revenue	441000	Transportation	800	-11452.230	2027	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-08-13T00:00:00	CNT7777614	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45288.270	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-05T00:00:00	CNT7773126	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12313	Fed Grant Revenue	441000	Transportation	800	-2293.660	2027	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12314	Fed Grant Revenue	441000	Indiana Dept of Health	400	24548.250	2027	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-07-14T00:00:00	CNT7758412	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75368.550	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-08-01T00:00:00	CNT7778404	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12316	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-274.890	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12317	SPandR - Admission Gate OOS	425783	Natural Resources	300	-62549.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12318	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12319	SPandR - Daily Swimming	425807	Natural Resources	300	-7439.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12320	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12321	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12322	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-298.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12323	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12324	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12325	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12326	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12327	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12328	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12329	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12330	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12331	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-637.030	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12332	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-475.490	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12333	SPandR - CRS Cabins	425799	Natural Resources	300	-1160.100	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12334	DNR - SPandR - Recycle	425780	Natural Resources	300	-225.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12335	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12336	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-270.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12337	DNR - Concessions Revenue	425452	Natural Resources	300	-280.560	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12338	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12339	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6197.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12340	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12341	SPandR - Bike Rental	425790	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12342	SPF - Butler	425304	Motor Vehicles	235	-875.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12343	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12344	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12345	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12346	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12347	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12348	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12349	DNR - Campground Revenue	425451	Natural Resources	300	-261.680	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12350	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12351	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-404003.270	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12352	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12353	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12354	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12355	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12356	FandW - License Agent Revenue	425482	Natural Resources	300	-51.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12357	SPF - IU	425312	Motor Vehicles	235	-5875.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12358	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-147.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12359	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12360	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41716.270	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12361	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12362	Greenways Trust	425400	Motor Vehicles	235	-275.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12363	SPandR - Admission Gate In State	425782	Natural Resources	300	-78874.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12364	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-328.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12365	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12366	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12367	FR - post and pole revenue	431426	Natural Resources	300	-83084.830	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12368	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12369	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12370	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12371	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12372	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12373	SPandR - Falls Parking	425814	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12374	DNR - Firewood Revenue	431462	Natural Resources	300	-9707.190	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12375	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1866.530	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12376	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12377	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12378	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12379	SPandR - Annual Permits	425787	Natural Resources	300	-8650.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12380	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12381	SPF - ISU	425311	Motor Vehicles	235	-300.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12382	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12383	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12384	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12385	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12386	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4825.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12388	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12389	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12390	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12391	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12392	FandW - Additional Tags Block of	425462	Natural Resources	300	-962.800	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12393	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12394	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12395	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12396	SPF - IBE	425359	Motor Vehicles	235	-275.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12397	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12398	SPandR - Cave Trips	425798	Natural Resources	300	-1221.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12399	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12400	SPF - Nurses	425367	Motor Vehicles	235	-2200.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12401	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12402	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12403	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12404	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12405	LARE Fee	425267	Natural Resources	300	-3496.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12406	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12407	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12408	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12409	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12410	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12411	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12412	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12413	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12414	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12415	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12416	SPF - 4H	425356	Motor Vehicles	235	-125.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12417	FR - scrap revenue	431431	Natural Resources	300	-150.400	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12418	FandW - POS vendor license sales	425458	Natural Resources	300	-78705.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12419	DNR Donations Revenue	463060	Natural Resources	300	-2226.720	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12420	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12421	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12422	Technololgy Fund Fees	425284	Motor Vehicles	235	-57784.320	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12423	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12424	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2325.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12425	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12426	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12427	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12428	State Service Fee	452120	Natural Resources	300	-0.010	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12429	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-496.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12430	SPandR - Daily Adm - Range	425805	Natural Resources	300	-34.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12431	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12432	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12433	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12434	DNR - Campground Revenue	425451	Natural Resources	300	-210.290	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12435	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12436	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12437	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12438	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12439	SPandR - Fishing Tournament	425818	Natural Resources	300	-156.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12440	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12441	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-506.390	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12442	SPF - ND	425327	Motor Vehicles	235	-1150.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12443	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12444	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12445	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12446	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12447	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12448	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12449	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12450	DNR - Firewood Revenue	431462	Natural Resources	300	-256.590	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12451	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12452	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12453	SPandR - Admin Rev	425858	Natural Resources	300	367.800	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12454	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12455	SPandR - Special Events	425857	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12456	SPandR - Ice Revenue	431466	Natural Resources	300	-3975.040	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12457	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12458	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12459	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1384.230	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12460	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12461	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12462	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12463	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4844.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12464	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12465	FandW - Additional Tags Block of	425462	Natural Resources	300	-590.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12466	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12467	DNR - Campground Revenue	425451	Natural Resources	300	-2212.510	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12468	SPandR - Bouys and Docks	425794	Natural Resources	300	-540.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12469	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12470	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-382.220	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12471	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12472	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12473	SPF - USI	425329	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12474	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12475	Highway Signs	438750	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12476	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12477	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12478	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12479	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12480	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12481	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12482	NRA Trust	425406	Motor Vehicles	235	-250.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12483	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12484	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12485	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-28T00:00:00	ARD7787081	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12486	Innkeeper's Tax	418500	Treasurer of State	48	-272.000	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-28T00:00:00	ARD7787020	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12487	Rental of Facility	430185	War Memorials Comm	315	-10100.000	2027	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-08-28T00:00:00	ARD7787091	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
12488	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2535.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12489	Food and Beverage Tax	418400	State Comptroller	50	-87.100	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12490	Accountant Investigative	451130	Professional Licensing	250	-50.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-28T00:00:00	ARD7787082	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12491	Food and Beverage Tax	418400	State Comptroller	50	-384.040	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12492	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-37.970	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787066	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12495	Food and Beverage Tax	418400	State Comptroller	50	-14.640	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12496	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1860.210	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-28T00:00:00	ARD7787084	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12497	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20699.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12498	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-439.900	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-28T00:00:00	ARD7787092	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12499	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12500	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12501	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-47385957.430	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787110	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12502	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12503	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-28T00:00:00	ARD7787017	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12504	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12505	Food and Beverage Tax	418400	State Comptroller	50	-2999.870	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12506	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-28T00:00:00	ARD7787083	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12507	Motor Vehicle Highway Fees	425008	Revenue	90	-133940.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12508	Transp Infr Impr Fee	428155	Transportation	800	-1055.980	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12509	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-28T00:00:00	ARD7787078	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12510	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5121.580	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-28T00:00:00	ARD7787101	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12511	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12512	Agent Application	423318	Dept of Workforce Development	510	-75.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12513	SPF - Support our Troops	425340	Veterans Affairs	160	-6025.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-28T00:00:00	ARD7787074	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12514	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7805.720	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12515	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12272.780	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12516	TITLE V	421044	Environmental Management	495	-19840.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-28T00:00:00	BIL7787128	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12517	State Sales Tax	412010	Transportation	800	-1048.240	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12518	Claims and Comp - Road Damage	472342	Transportation	800	-975.800	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12519	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-28T00:00:00	ARD7787072	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12520	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12521	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-28T00:00:00	ARD7787119	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12522	ID Breakage	423614	Horse Racing Comm	265	-92.690	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12523	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-642.550	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12524	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787096	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12525	Food and Beverage Tax	418400	State Comptroller	50	-221.040	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12526	Gasoline use tax	412700	Transportation	800	1543.540	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12527	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12528	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12529	LOCAL PROJECTS	464180	Library	730	-780.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12530	HP Breakage	423613	Horse Racing Comm	265	-54.620	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12531	Water Testing Fees	423190	Indiana Dept of Health	400	-459.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12532	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65367.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12533	Gasoline use tax	412700	Revenue	90	343.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12534	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12535	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-22300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-28T00:00:00	BIL7787128	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12536	Food and Beverage Tax	418400	State Comptroller	50	-1239.690	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12537	ID Breakage	423614	Horse Racing Comm	265	-92.690	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12538	FESOP FEES	421030	Environmental Management	495	-13491.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-28T00:00:00	BIL7787128	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12539	Accreditation Renewal	423320	Dept of Workforce Development	510	-4000.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12540	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5850.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12541	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62967.940	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512381.170	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-28T00:00:00	ARD7787093	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12543	Special Fuel Tax	414300	Revenue	90	-405.520	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12544	Special Fuel Tax	414300	Revenue	90	-24.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12545	Abandoned Property	462100	Treasurer of State	48	-129754.590	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-28T00:00:00	ARD7787018	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12546	InsurAgts and Related Lic	423920	Insurance	210	-176260.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12547	Gaming Agent Division Costs	422870	Gaming Comm	190	-472599.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12548	Food and Beverage Tax	418400	State Comptroller	50	-24.250	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12549	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12550	Innkeeper's Tax	418500	Treasurer of State	48	-99.880	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12551	Occupational License Fee	422820	Gaming Comm	190	-18350.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12552	Innkeeper's Tax	418500	Treasurer of State	48	-8873.620	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-28T00:00:00	ARD7787020	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12553	Food and Beverage Tax	418400	State Comptroller	50	-221.040	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1680.650	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12555	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787080	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12556	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80856.550	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787066	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12558	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-61000.000	2027	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-08-28T00:00:00	ARD7787121	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
12559	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-982.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12560	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-28T00:00:00	ARD7787077	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12561	SPF - Colts	425354	Budget Agency	57	-1300.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-28T00:00:00	ARD7787062	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12562	IRP Registration Fees	427420	Revenue	90	-252514.710	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12563	Motor Vehicle Highway Fees	425008	Revenue	90	-3959.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12564	Finger Print Fee	422326	Gaming Comm	190	-1732.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51998.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787087	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12566	Motor Vehicle Highway Fees	425008	Revenue	90	-6075.050	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1128.950	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787086	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12568	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1500.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12569	Charity Gaming License Fee	422810	Gaming Comm	190	-17350.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12570	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12571	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39.690	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787099	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12572	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12573	Food and Beverage Tax	418400	State Comptroller	50	-2003.500	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12574	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12575	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12576	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12577	Food and Beverage Tax	418400	State Comptroller	50	-148.230	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12578	Food and Beverage Tax	418400	State Comptroller	50	-3.000	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12579	Odometer Fees	425007	State Police	100	-1299.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787071	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12580	Innkeeper's Tax	418500	Treasurer of State	48	-394.600	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-28T00:00:00	ARD7787020	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12581	Innkeeper's Tax	418500	Treasurer of State	48	-420.490	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-28T00:00:00	ARD7787020	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12582	Abandon Property Interest/Div	429607	Treasurer of State	48	-498.870	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-28T00:00:00	ARD7787018	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12583	State Sales Tax	412010	Transportation	800	-4429.650	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12584	Gasoline use tax	412700	Transportation	800	514.530	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12585	Admin. Fee	425197	Charter School Brd	704	-21401.790	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-28T00:00:00	ARD7787118	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
12586	Motor Pool Charges	439355	Dept of Administration	61	-21.650	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-28T00:00:00	ARD7787063	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12587	Consumer Settlements	450230	Attorney General	46	-649.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-28T00:00:00	ARD7787016	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12588	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24848.910	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787101	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12589	Occupational License Fee	422820	Gaming Comm	190	-850.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12590	STORMWATER	421188	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12591	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12592	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-5440.550	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-28T00:00:00	ARD7787100	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12593	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12594	ID Breakage	423614	Horse Racing Comm	265	-16.130	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12595	Alcoholic Beverage Taxes	416100	Revenue	90	-147.040	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12596	Innkeeper's Tax	418500	Treasurer of State	48	-4.880	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12597	Food and Beverage Tax	418400	State Comptroller	50	-23955.440	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12598	Offender Medical Copayments	420830	Correction	615	-13608.300	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-28T00:00:00	ARD7787114	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12599	Special Fuel Tax	414300	Revenue	90	46441.430	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12600	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23561.510	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12601	Government Interest Income	429660	Treasurer of State	48	-43744.860	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-08-28T00:00:00	ARD7787019	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12602	Librarian Certification Fee	424610	Library	730	-320.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12603	Food and Beverage Tax	418400	State Comptroller	50	-10.180	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12604	FR - recycle revenue	431428	Correction	615	-1319.200	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-28T00:00:00	ARD7787115	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12605	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-28T00:00:00	ARD7787017	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12606	State Library Sales Tax	412430	Library	730	-0.710	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12607	Trip Permit (35%)	427441	Revenue	90	-402.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12608	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4037171.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12609	Food and Beverage Tax	418400	State Comptroller	50	-104.890	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12610	Trip Permit (65%)	427446	Revenue	90	-747.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12611	Food and Beverage Tax	418400	State Comptroller	50	-180.730	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12612	Food and Beverage Tax	418400	State Comptroller	50	-24257.970	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12613	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12614	Adoption Fees	423020	Indiana Dept of Health	400	-3310.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12615	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402851.670	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-28T00:00:00	ARD7787109	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12616	Banner Permits	428132	Transportation	800	-3295.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12617	LOCAL PROJECTS	464180	Child Services	502	-45.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-28T00:00:00	ARD7787108	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12618	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-28T00:00:00	ARD7787072	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12619	Welfare Repayments	450510	FSSA Family Resources	500	-10734.870	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787105	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12620	SexorViolent Offender Reg Fee	429350	Correction	615	-13700.000	2027	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-08-28T00:00:00	ARD7787114	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12621	Motor Vehicle Highway Fees	425008	Revenue	90	-681.950	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12622	Sports Wagering App-Vendor	422915	Gaming Comm	190	-150000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12623	Transp Infr Impr Fee	428155	Transportation	800	-303135.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12624	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-9293.380	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-28T00:00:00	ARD7787112	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12625	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-50.000	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787063	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12626	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12627	Alcoholic Beverage Taxes	416100	Revenue	90	-32.800	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12628	DOR  Service Charge	427449	Revenue	90	-121.200	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12629	Transfer	425174	Environmental Management	495	-39619.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-28T00:00:00	ARD7787102	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12631	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12632	DOR BMV OSOW Fee	427475	Revenue	90	-39965.370	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12633	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59747.990	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787066	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12635	Unemployment Tax	417810	Dept of Workforce Development	510	-206674.280	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12636	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144900.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12638	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12639	DESIGNATED DONATION	463050	Library	730	-1700.000	2027	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12640	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12641	Innkeeper's Tax	418500	Treasurer of State	48	-33.900	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12642	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-22108.360	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-28T00:00:00	ARD7787111	2026-10-03T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12643	Government Interest Income	429660	Natural Resources	300	-142625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-08-28T00:00:00	ARD7787088	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12644	Food and Beverage Tax	418400	State Comptroller	50	-50.530	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12645	TOS Unidentified Funds	401150	Attorney General	46	-73368.060	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-28T00:00:00	ARD7787016	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12646	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.240	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12647	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-28T00:00:00	ARD7787078	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12648	Civil Penalties	450411	Revenue	90	-3077.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12649	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12650	LABORATORY COSTS	421102	Toxicology	115	-1980.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-28T00:00:00	ARD7787073	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12651	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5205.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12652	Food and Beverage Tax	418400	State Comptroller	50	-2823.550	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12653	DOR IDEM Fees	427470	Environmental Management	495	145.280	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787101	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12654	HP Breakage	423613	Horse Racing Comm	265	-9.500	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12655	DONATION NOT FOR PROFITS	463210	Library	730	-135.560	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12656	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12657	SPF - IKFT	425364	Child Services	502	-750.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-28T00:00:00	ARD7787108	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12658	Claims and Comp - Road Damage	472342	Transportation	800	130.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-28T00:00:00	ARD7787123	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12659	Bus A intercity 42K - 48K	425147	Environmental Management	495	3850.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-28T00:00:00	ARD7787103	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12660	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30800.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12661	GIFT SHOP	432100	Library	730	-6.790	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12662	Petroleum Severance	413800	Natural Resources	300	-2794.190	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-28T00:00:00	ARD7787089	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12663	Innkeeper's Tax	418500	Treasurer of State	48	-36.290	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-28T00:00:00	ARD7787020	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12664	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12665	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1110.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-28T00:00:00	ARD7787076	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12666	Gasoline Tax	414200	Transportation	800	-15938.550	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-28T00:00:00	ARD7787122	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12667	Annual Operation Fees	421191	Environmental Management	495	300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-28T00:00:00	BIL7787128	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12668	Government Interest Income	429660	Natural Resources	300	-142625.070	2027	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-08-28T00:00:00	ARD7787088	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12669	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3258.910	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12670	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6486.230	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12671	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-28T00:00:00	ARB7786999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12672	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23367.730	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-28T00:00:00	ARD7787026	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12673	Controlled Substances Recovery	426450	Professional Licensing	250	-1830.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-28T00:00:00	ARD7787082	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12674	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1832.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-28T00:00:00	ARD7787098	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12675	Food and Beverage Tax	418400	State Comptroller	50	-1865.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12676	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-28T00:00:00	ARD7787082	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12677	SPandR - Group Docks	425821	Natural Resources	300	-882.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12678	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-08-28T00:00:00	ARD7787021	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12679	HP Breakage	423613	Horse Racing Comm	265	-54.620	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-28T00:00:00	ARD7787085	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12680	Attorney Registration Fee	424250	Supreme Court Admin	22	-33497.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-28T00:00:00	ARD7787013	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12681	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2588.470	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-28T00:00:00	ARD7787120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12682	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-28T00:00:00	ARD7787079	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12683	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-28T00:00:00	ARD7787082	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12684	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2027	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-08-28T00:00:00	ARD7787075	2026-10-03T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12685	Food and Beverage Tax	418400	State Comptroller	50	-27.190	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12686	Gasoline Tax	414200	Revenue	90	1272.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12687	FR - payphone commission reven	425623	Correction	615	-1318400.380	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-08-28T00:00:00	ARD7787114	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12688	Food and Beverage Tax	418400	State Comptroller	50	-13.530	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12689	LARE Fee	425267	Natural Resources	300	-13193.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12690	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12691	DOR BMV OSOW Fee	427475	Revenue	90	-79296.500	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-28T00:00:00	ARD7787069	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12692	Food and Beverage Tax	418400	State Comptroller	50	-27.190	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12693	Ind Supp Fed Medicare B	422061	Veterans Home	570	-141.180	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-28T00:00:00	ARD7787112	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12694	DNR - CRS Campground Rev	425608	Natural Resources	300	-15685.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12695	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7715.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12696	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-28T00:00:00	ARD7787090	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12697	Food and Beverage Tax	418400	State Comptroller	50	-4434.130	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-28T00:00:00	ARD7787032	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12698	Food and Beverage Tax	418400	State Comptroller	50	-304.360	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12699	Food and Beverage Tax	418400	State Comptroller	50	-20105.910	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12700	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-01T00:00:00	ARD7789280	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12701	Food and Beverage Tax	418400	State Comptroller	50	-1383.090	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12702	LOCAL PROJECTS	464180	Child Services	502	-160.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-01T00:00:00	ARD7789282	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12703	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12704	Investment Income	429690	Motor Vehicles	235	-654.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-18T00:00:00	ARD7779919	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12705	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12706	SPF - ISP	425371	Motor Vehicles	235	-600.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12707	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2905.480	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12708	FandW - POS vendor license sales	425458	Natural Resources	300	-1487.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12709	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1884.540	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-01T00:00:00	ARD7789262	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12710	SPF - IKFT	425364	Child Services	502	-1325.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-01T00:00:00	ARD7789282	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12711	Food and Beverage Tax	418400	State Comptroller	50	-2222.390	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12712	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-567247.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-18T00:00:00	ARD7779948	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12713	Innkeeper's Tax	418500	Treasurer of State	48	-363.580	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-18T00:00:00	ARD7779866	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12714	Special Fuel Tax	414300	Revenue	90	-3652284.730	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12715	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-939.610	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12716	GIFT SHOP	432100	Library	730	-27.800	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12717	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12718	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12719	Technololgy Fund Fees	425284	Motor Vehicles	235	-17993.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12720	SPF - Butler	425304	Motor Vehicles	235	-650.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12721	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12722	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12723	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12724	Motor Vehicle Highway Fees	425008	Revenue	90	-63177.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12725	ANNUAL - FESOP FEES	421012	Environmental Management	495	200.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789278	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12726	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11406.940	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12727	Tobacco Distributors License	427486	Revenue	90	-1.420	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12728	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-18T00:00:00	ARD7779953	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12729	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12730	TOS Unidentified Funds	401150	Child Services	502	-401.800	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-18T00:00:00	ARD7779947	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12731	Food and Beverage Tax	418400	State Comptroller	50	-4461.710	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12732	Gasoline use tax	412700	Transportation	800	185.830	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12733	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12734	Adoption Fees	423020	Indiana Dept of Health	400	-900.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12735	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-102429.270	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789276	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12736	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46213.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779927	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12737	County Admissions Tax	418530	State Comptroller	50	-639278.130	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12738	Innkeeper's Tax	418500	Treasurer of State	48	-44637.810	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-18T00:00:00	ARD7779866	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12739	TOS Unidentified Funds	401150	Attorney General	46	-37262.030	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-01T00:00:00	ARD7789198	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12740	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-01T00:00:00	ARD7789259	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12741	Food and Beverage Tax	418400	State Comptroller	50	-7767.240	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12742	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12743	Alcoholic Beverage Taxes	416100	Revenue	90	-4088.360	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12744	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-18T00:00:00	ARD7779924	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12746	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-84.500	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-01T00:00:00	ARD7789275	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
12747	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12748	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5405.250	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-18T00:00:00	ARD7779950	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12749	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12750	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12751	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12752	Food and Beverage Tax	418400	State Comptroller	50	-1466.210	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12753	NRA Trust	425406	Motor Vehicles	235	-125.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12754	Unemployment Tax	417810	Dept of Workforce Development	510	-95161.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-18T00:00:00	ARD7779950	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12755	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12756	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12757	LOCAL PROJECTS	464180	Child Services	502	-873.340	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-18T00:00:00	ARD7779947	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12758	Food and Beverage Tax	418400	State Comptroller	50	-1707.090	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12759	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12760	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5385.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12761	Food and Beverage Tax	418400	State Comptroller	50	-8996.110	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12762	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12763	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12764	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12765	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12766	SPF - IU	425312	Motor Vehicles	235	-12800.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12767	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12768	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-01T00:00:00	ARD7789257	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12769	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12770	ID Breakage	423614	Horse Racing Comm	265	-131.060	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12771	Trip Permit (65%)	427446	Revenue	90	-812.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12772	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-94113.830	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-18T00:00:00	ARD7779940	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12773	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789241	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12774	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12775	LARE Fee	425267	Natural Resources	300	-24693.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12776	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12777	Social Security Reimbursements	471460	Disability - State Personnel	71	1895.080	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-18T00:00:00	ARB7779840	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
12778	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12779	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-332.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12780	Food and Beverage Tax	418400	State Comptroller	50	-407.280	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12781	Technololgy Fund Fees	425284	Motor Vehicles	235	-503.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779920	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12782	In.Gov Charges	439106	Ofc of Technology	67	-2704804.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-18T00:00:00	ARB7779834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12783	Food and Beverage Tax	418400	State Comptroller	50	-40954.810	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12784	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12785	Admin. Fee	425197	Charter School Brd	704	-6530.630	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-18T00:00:00	ARD7779952	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
12786	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12787	Food and Beverage Tax	418400	State Comptroller	50	-6.290	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12788	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12789	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12790	SPF - IU	425312	Motor Vehicles	235	-4925.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12791	Teaching Licensing Fees	427010	Education	700	-33565.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-01T00:00:00	ARD7789288	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12792	Food and Beverage Tax	418400	State Comptroller	50	-4405.920	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12793	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12794	SPF - Support our Troops	425340	Veterans Affairs	160	-13635.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-01T00:00:00	ARD7789248	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12795	Food and Beverage Tax	418400	State Comptroller	50	-1.510	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12796	LOCAL PROJECTS	464180	Transportation	800	820.700	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12797	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12798	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12126.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-01T00:00:00	ARD7789272	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12799	Food and Beverage Tax	418400	State Comptroller	50	-567.450	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12800	DOR IDEM Fees	427470	Environmental Management	495	-4335.230	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-18T00:00:00	ARD7779940	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12801	SPF - IBE	425359	Motor Vehicles	235	-125.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12802	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12803	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12804	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-18T00:00:00	ARD7779923	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12805	SPF - ND	425327	Motor Vehicles	235	-1350.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12806	Truck under 7K	425021	Motor Vehicles	235	-275.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12807	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-18T00:00:00	ARD7779904	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12808	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12809	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12810	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12811	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12812	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12813	Gasoline Tax	414200	Transportation	800	121314.570	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12814	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-440021.330	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779940	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12815	Food and Beverage Tax	418400	State Comptroller	50	-8524.700	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12816	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12817	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12818	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8610.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12819	FandW - Natural Resources Damage	451031	Natural Resources	300	-210732.000	2027	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12820	Tobacco Distributors License	427486	Revenue	90	0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12821	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12822	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12823	Special Fuel Tax	414300	Revenue	90	9298.670	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12824	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-01T00:00:00	ARD7789258	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
12825	Welfare Repayments	450510	FSSA Family Resources	500	-213.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-18T00:00:00	ARD7779945	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12826	Welfare Repayments	450510	FSSA Family Resources	500	-4325.760	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-01T00:00:00	ARD7789280	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12827	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12828	Food and Beverage Tax	418400	State Comptroller	50	-1630.480	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12829	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12830	Greenways Trust	425400	Motor Vehicles	235	-250.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12831	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779929	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12832	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12833	Food and Beverage Tax	418400	State Comptroller	50	-1880.960	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12834	Restitution	452030	Criminal Justice Institute	32	-21.660	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779861	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12835	Motor Carrier Permit Fees	427440	Revenue	90	-130.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12836	SPF - Butler	425304	Motor Vehicles	235	-1300.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12837	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789281	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12838	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12839	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12840	H/S - Programs revenue	425655	Natural Resources	300	-11.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12841	Trip Permit (35%)	427441	Revenue	90	-315.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12842	LARE Fee	425267	Natural Resources	300	-3346.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12843	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12844	LOCAL PROJECTS	464180	Transportation	800	-820.700	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12845	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53541.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12846	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12847	REGULAR COST RECOVERY	421114	Environmental Management	495	5193.750	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-18T00:00:00	BIL7779964	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12848	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12849	HP Breakage	423613	Horse Racing Comm	265	-3.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12850	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2931.080	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12851	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12852	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-18T00:00:00	BIL7779964	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12853	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113852.250	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779903	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12855	Occupational License Fee	422820	Gaming Comm	190	-600.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-01T00:00:00	ARD7789249	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12856	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-251.540	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779937	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12857	ID Breakage	423614	Horse Racing Comm	265	-57.050	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12858	Gasoline use tax	412700	Revenue	90	123.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12859	Food and Beverage Tax	418400	State Comptroller	50	-23.650	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12860	Motor Vehicle Highway Fees	425008	Revenue	90	-5454.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12861	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12862	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12863	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12864	FandW - POS vendor license sales	425458	Natural Resources	300	8.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12865	Food and Beverage Tax	418400	State Comptroller	50	-3006.890	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12866	Food and Beverage Tax	418400	State Comptroller	50	-213.290	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12867	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-775.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12868	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-18T00:00:00	ARD7779942	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12869	Transp Infr Impr Fee	428155	Transportation	800	-945.980	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12870	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-18T00:00:00	ARD7779903	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12871	Banner Permits	428132	Transportation	800	-2395.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12872	Veterans Home Resident Collect	428410	Veterans Home	570	-740.040	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-01T00:00:00	ARD7789287	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12873	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12874	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12875	Food and Beverage Tax	418400	State Comptroller	50	-2689.130	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12876	Special Fuel Tax	414300	Revenue	90	-795.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12877	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12878	Food and Beverage Tax	418400	State Comptroller	50	-9246.210	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12879	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-18T00:00:00	ARD7779948	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12880	Gasoline Tax	414200	Revenue	90	9479.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12881	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12882	Boxing License Fees	426080	Gaming Comm	190	60.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-01T00:00:00	ARD7789249	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12883	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12884	Food and Beverage Tax	418400	State Comptroller	50	-250.080	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12885	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-932.520	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12886	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12887	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12888	Special Fuel Tax	414300	Revenue	90	-222474.200	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12889	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-545.660	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-18T00:00:00	ARD7779931	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84130.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-18T00:00:00	ARD7779903	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12891	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12892	Water Testing Fees	423190	Indiana Dept of Health	400	-483.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-01T00:00:00	ARD7789272	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12893	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12894	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-538.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12895	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-160037.420	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-18T00:00:00	ARD7779924	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12896	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12897	Food and Beverage Tax	418400	State Comptroller	50	-10015.330	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12898	SPF - ND	425327	Motor Vehicles	235	-2925.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12899	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12900	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12901	State Sales Tax	412010	Transportation	800	-4621.280	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12902	Food and Beverage Tax	418400	State Comptroller	50	-1138.350	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12903	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12904	InsurAgts and Related Lic	423920	Insurance	210	-737703.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12905	Food and Beverage Tax	418400	State Comptroller	50	-13848.760	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12906	Charity Gaming License Fee	422810	Gaming Comm	190	-1125.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789249	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12907	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12908	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88664.050	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12909	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12910	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-01T00:00:00	BIL7789300	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12911	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12912	Food and Beverage Tax	418400	State Comptroller	50	-73.480	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12913	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12914	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12915	Transp Infr Impr Fee	428155	Transportation	800	-3400.850	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12916	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8520.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12917	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12918	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12919	Food and Beverage Tax	418400	State Comptroller	50	-756.330	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12920	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12921	HP Breakage	423613	Horse Racing Comm	265	-11.690	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12922	Lease Rate	439350	Dept of Administration	61	-60.000	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12923	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12924	Innkeeper's Tax	418500	Treasurer of State	48	-593.620	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12925	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16080.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12926	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12927	Food and Beverage Tax	418400	State Comptroller	50	-7538.100	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12928	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7334.390	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12929	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-01T00:00:00	ARD7789278	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12930	Accountant Investigative	451130	Professional Licensing	250	-60.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-01T00:00:00	ARD7789257	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12931	ID Breakage	423614	Horse Racing Comm	265	-57.050	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12932	Food and Beverage Tax	418400	State Comptroller	50	-868.470	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12933	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12934	Cellular Tower Fees	428128	Transportation	800	-47811.170	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	BIL7779967	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128320.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12936	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-653.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12937	IRP Registration Fees	427420	Revenue	90	-98913.550	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12938	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12939	LOCAL PROJECTS	464180	Library	730	-90.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12940	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12941	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12942	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-01T00:00:00	ARD7789199	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7337.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12944	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12945	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39934.760	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-01T00:00:00	ARD7789286	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12946	FandW - Online Revenue	425457	Natural Resources	300	-106737.580	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12947	Food and Beverage Tax	418400	State Comptroller	50	-1530.390	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12948	State Sales Tax	412010	Transportation	800	-7859.910	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12949	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-01T00:00:00	ARM7789187	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12950	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-01T00:00:00	ARD7789247	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12951	Aircraft License Excise Tax	413100	Revenue	90	-33.660	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12952	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12953	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-28336.000	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-01T00:00:00	ARD7789272	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267954.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-01T00:00:00	ARD7789293	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12955	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3960.230	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-18T00:00:00	ARD7779938	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12956	Innkeeper's Tax	418500	Treasurer of State	48	-1527.100	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12957	Motor Vehicle Highway Fees	425008	Revenue	90	-4910.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12958	Food and Beverage Tax	418400	State Comptroller	50	-3150.520	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12959	Welfare Repayments	450510	Early Child Learning	501	-492.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-01T00:00:00	ARD7789281	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12960	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12961	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12962	Motor Vehicle Highway Fees	425008	Revenue	90	-33227.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12963	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-777174.420	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12965	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-18T00:00:00	ARD7779922	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12966	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	464.150	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12967	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488064.330	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-18T00:00:00	ARD7779933	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12968	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12969	Trip Permit (65%)	427446	Revenue	90	-585.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12970	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12971	SPF - ISU	425311	Motor Vehicles	235	-625.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12972	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12973	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-115830.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-01T00:00:00	ARD7789293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12974	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12975	Food and Beverage Tax	418400	State Comptroller	50	-9565.590	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12976	Controlled Substances Recovery	426450	Professional Licensing	250	-1720.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-18T00:00:00	ARD7779922	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12977	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4242.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12978	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12979	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12980	Food and Beverage Tax	418400	State Comptroller	50	-160.720	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12981	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4600.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12982	Transfer	425174	Environmental Management	495	35769.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-01T00:00:00	ARD7789278	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12983	Food and Beverage Tax	418400	State Comptroller	50	-2121.650	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12984	Transp Infr Impr Fee	428155	Transportation	800	-269705.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12985	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12986	Gasoline Tax	414200	Natural Resources	300	-4176.510	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	ARD7779928	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12987	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-09-01T00:00:00	ARM7789187	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12988	Petroleum Severance	413800	Natural Resources	300	-67881.260	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-01T00:00:00	ARD7789264	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12989	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12990	Aviation Fuel Excise Tax	413350	Revenue	90	-43811.990	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12991	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12992	SPF - ISU	425311	Motor Vehicles	235	-275.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12993	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12994	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12995	Odometer Fees	425007	State Police	100	-1431.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-18T00:00:00	ARD7779907	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12996	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12997	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12998	Child Support Bureau Annual Fe	424200	Child Services	502	-1178.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-18T00:00:00	ARD7779947	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12999	FandW - License Agent Revenue	425482	Natural Resources	300	-60.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13000	Retaliatory Fees	423990	Insurance	210	-45.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13001	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-176.220	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13002	Sales - Gas and Oil	430916	Transportation	800	-0.080	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779956	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13003	Motor Vehicle Highway Fees	425008	Revenue	90	-1054.560	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13004	DOR UST Fees	427465	Environmental Management	495	360.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-18T00:00:00	BIL7779964	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13005	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13006	Gasoline Tax	414200	Revenue	90	-2100.560	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13007	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9478.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13008	Food and Beverage Tax	418400	State Comptroller	50	-50.990	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13009	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-184.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13010	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779908	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13011	DOR UST Fees	427465	Environmental Management	495	540.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13012	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13013	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779903	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13014	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13015	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13016	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13017	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1509.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-01T00:00:00	ARD7789272	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13018	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13019	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34764.970	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789286	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13020	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13021	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63519.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13022	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789253	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13023	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13024	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13025	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13026	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARM7789187	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13027	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13028	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13029	HP Breakage	423613	Horse Racing Comm	265	-20.130	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13030	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13031	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-01T00:00:00	ARD7789277	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13032	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9629.770	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13033	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13034	Technololgy Fund Fees	425284	Motor Vehicles	235	-37508.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13035	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-01T00:00:00	ARD7789241	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13036	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13037	SPF - IKFT	425364	Child Services	502	-600.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-18T00:00:00	ARD7779947	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13038	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13039	REGULAR COST RECOVERY	421114	Environmental Management	495	-464.150	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13040	DOR BMV OSOW Fee	427475	Revenue	90	-82161.510	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13041	Food and Beverage Tax	418400	State Comptroller	50	-32038.750	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13042	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-18T00:00:00	ARB7779840	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
13043	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13044	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13045	Innkeeper's Tax	418500	Treasurer of State	48	-537.300	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13046	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13047	STORMWATER	421188	Environmental Management	495	525.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	BIL7789300	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13048	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13049	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-17.390	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-08-18T00:00:00	ARD7779950	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13050	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13051	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-18T00:00:00	ARD7779922	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13052	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20293.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13053	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13054	Food and Beverage Tax	418400	State Comptroller	50	-251.790	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13055	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13056	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13057	Aircraft License Excise Tax	413100	Revenue	90	-74.690	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13058	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10173.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13059	Special Fuel Tax	414300	Revenue	90	-48.460	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13060	Consumer Settlements	450230	Attorney General	46	-1029.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-01T00:00:00	ARD7789198	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13061	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85910.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-01T00:00:00	ARD7789293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13062	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13063	DOR UST Fees	427465	Environmental Management	495	50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13064	Food and Beverage Tax	418400	State Comptroller	50	-14515.540	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13065	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13066	SF Supplier Fee	427500	Revenue	90	-369.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13067	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13068	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13069	STONE QUARRIES	421186	Environmental Management	495	1000.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	BIL7789300	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13070	ID Breakage	423614	Horse Racing Comm	265	-131.060	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13071	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13072	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2100.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13073	Trip Permit (35%)	427441	Revenue	90	-437.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13074	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13075	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-01T00:00:00	ARM7789192	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13076	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13077	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13078	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1033.340	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13079	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13080	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13081	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13082	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13083	SPF - 4H	425356	Motor Vehicles	235	-375.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13084	Sale of State Property	430310	Dept of Administration	61	-14431.160	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13085	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-18T00:00:00	ARB7779840	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
13086	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13087	Food and Beverage Tax	418400	State Comptroller	50	-25995.050	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13088	SOS Enforcement Penalties	451215	Secretary Of State	40	-100.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13089	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13090	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21855.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13091	Food and Beverage Tax	418400	State Comptroller	50	-182.310	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13092	Innkeeper's Tax	418500	Treasurer of State	48	-25462.570	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-18T00:00:00	ARD7779866	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13093	Alcoholic Beverage Taxes	416100	Revenue	90	-10936.100	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13094	LARE Fee	425267	Natural Resources	300	-12323.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13095	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-09-01T00:00:00	ARM7789187	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13096	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-01T00:00:00	ARD7789289	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13097	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13098	The Milk Bank	425289	Motor Vehicles	235	-150.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13099	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13100	Innkeeper's Tax	418500	Treasurer of State	48	-110.190	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13101	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13102	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13103	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13104	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15068.080	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13105	56K Frame Relay	436052	Ofc of Technology	67	0.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-18T00:00:00	ARM7779835	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13106	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13107	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13108	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13109	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13110	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13111	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13112	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13113	Gasoline use tax	412700	Transportation	800	557.480	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13114	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37026.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-18T00:00:00	ARD7779957	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13115	Precious Metal	427587	Secretary Of State	40	-200.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13116	SPF - Purdue	425319	Motor Vehicles	235	-4075.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13117	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96030.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-01T00:00:00	ARD7789263	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13118	SPF - IWU	425315	Motor Vehicles	235	-200.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13119	Food and Beverage Tax	418400	State Comptroller	50	-20405.680	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13120	Gasoline Tax	414200	Natural Resources	300	-10155.760	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789264	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13121	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13122	Rntl of Prop - DOA	430120	Dept of Administration	61	-255.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13123	Motor Vehicle Highway Fees	425008	Revenue	90	-12172.400	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13124	Food and Beverage Tax	418400	State Comptroller	50	-76.480	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13125	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13126	DNR - Concessions Revenue	425452	Natural Resources	300	-26144.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13127	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13128	REGULAR COST RECOVERY	421114	Environmental Management	495	464.150	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13129	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13130	Charity Gaming Excise Tax	415100	Gaming Comm	190	-57648.160	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779913	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13131	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-09-01T00:00:00	ARD7789257	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13132	Food and Beverage Tax	418400	State Comptroller	50	-4386.270	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13133	Innkeeper's Tax	418500	Treasurer of State	48	-796.810	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13134	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13135	BMVC Commission Fees	425283	Motor Vehicles Comm	340	203.570	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-18T00:00:00	ARD7779932	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13136	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-640.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13137	DOR IDEM Fees	427470	Environmental Management	495	-699.160	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-01T00:00:00	ARD7789276	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13138	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13139	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4168.750	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789253	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-18T00:00:00	ARD7779941	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13141	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARD7789277	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13142	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13143	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-105.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13144	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13145	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13146	Abandoned Property	462100	Treasurer of State	48	-3201320.280	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-01T00:00:00	ARD7789200	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26058.670	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789241	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13148	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13149	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13150	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5659.530	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-18T00:00:00	ARD7779919	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13152	Notary Public Commissions	427520	Secretary Of State	40	-2820.590	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13153	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13154	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13155	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5712.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13156	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-64148.330	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779861	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13157	Food and Beverage Tax	418400	State Comptroller	50	-3001.230	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13158	Welfare Repayments	450510	Early Child Learning	501	-30488.300	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-01T00:00:00	ARB7789194	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13159	Mine Subsdnce Insur Premium	423960	Insurance	210	-4104.100	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13160	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13161	ID Breakage	423614	Horse Racing Comm	265	-9.930	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13162	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13163	DOR BMV OSOW Fee	427475	Revenue	90	-72581.730	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13164	HP Breakage	423613	Horse Racing Comm	265	-20.130	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-01T00:00:00	ARD7789260	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13165	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13166	Food and Beverage Tax	418400	State Comptroller	50	-510.230	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13167	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3419956.340	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13168	State Sales Tax	412010	Transportation	800	-1093.580	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13169	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13170	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-18T00:00:00	ARD7779934	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13171	Gift Shop Revenue	431435	War Memorials Comm	315	-445.670	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-01T00:00:00	ARD7789266	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
13172	DOR BMV OSOW Fee	427475	Revenue	90	-35505.660	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13173	State Library Sales Tax	412430	Library	730	-1.940	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13174	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13175	SPF - Colts	425354	Budget Agency	57	-1260.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-18T00:00:00	ARD7779901	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13176	Special Fuel Tax	414300	Revenue	90	-10867126.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13177	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-690.730	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-01T00:00:00	ARD7789267	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13179	Food and Beverage Tax	418400	State Comptroller	50	-12096.570	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13180	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13181	SF Supplier Fee	427500	Revenue	90	-7.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13182	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-01T00:00:00	ARD7789284	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13183	SPF - IBST	425360	Motor Vehicles	235	-300.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13184	Water Testing Fees	423190	Indiana Dept of Health	400	-294.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13185	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-590869.410	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13186	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13187	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13188	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-18T00:00:00	ARD7779917	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13189	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7805258	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13190	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13191	Librarian Certification Fee	424610	Library	730	-220.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779908	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13193	LARE Fee	425267	Natural Resources	300	-7196.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13194	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-01T00:00:00	ARD7789257	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13195	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13196	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13197	N/P - Ginseng license Fees	425710	Natural Resources	300	-400.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13198	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-01T00:00:00	ARD7789273	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13199	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-01T00:00:00	ARD7789199	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13200	Innkeeper's Tax	418500	Treasurer of State	48	-587.830	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-01T00:00:00	ARD7789201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1665.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13202	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13203	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-01T00:00:00	ARD7789261	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13204	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-322.830	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13205	Food and Beverage Tax	418400	State Comptroller	50	-3717.100	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13206	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13207	Food and Beverage Tax	418400	State Comptroller	50	-9522.400	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13208	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13209	Dealer Plates	425230	Secretary Of State	40	-8316.760	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-18T00:00:00	ARD7779862	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13210	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-187115.530	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779950	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13211	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13212	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1258.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779926	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13213	State Sales Tax	412010	Transportation	800	-33214.470	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13214	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9650.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13215	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13216	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-361197.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13218	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-925823.470	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-01T00:00:00	ARD7789268	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13219	DOR BMV OSOW Fee	427475	Transportation	800	-900.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13220	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-09-01T00:00:00	BIL7789300	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13221	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13222	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13223	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13224	Food and Beverage Tax	418400	State Comptroller	50	-2708.400	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13225	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13226	SPF - Purdue	425319	Motor Vehicles	235	-9975.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13227	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13228	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13229	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13230	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45600.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13231	InsurAgts and Related Lic	423920	Insurance	210	-223638.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-01T00:00:00	ARD7789251	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13232	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13233	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13234	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13235	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789261	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13236	Technololgy Fund Fees	425284	Motor Vehicles	235	-753.820	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789255	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-01T00:00:00	ARD7789252	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1297.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13239	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13240	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779908	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13241	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13242	SPF - IBE	425359	Motor Vehicles	235	-525.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13243	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13244	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-18T00:00:00	ARD7779865	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13245	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13246	Claims and Comp - Road Damage	472342	Transportation	800	2602.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	ARM7779859	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13247	DOR BMV OSOW Fee	427475	Revenue	90	-128044.310	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13248	Food and Beverage Tax	418400	State Comptroller	50	-3655.700	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2614.560	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13250	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-310.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-01T00:00:00	ARD7789291	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13251	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13252	SPF - Colts	425354	Budget Agency	57	-2780.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-01T00:00:00	ARD7789239	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13253	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789270	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13254	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-18T00:00:00	ARD7779911	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13255	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13256	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19255.740	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-01T00:00:00	ARD7789241	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13258	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-129832.150	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-01T00:00:00	ARD7789284	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13259	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13260	Mine Subsdnce Insur Premium	423960	Insurance	210	-445945.070	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6749.190	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-18T00:00:00	ARD7779954	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13262	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-01T00:00:00	ARD7789254	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13263	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13264	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-18T00:00:00	ARD7779865	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13265	Food and Beverage Tax	418400	State Comptroller	50	-5434.970	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13266	HR Service	439900	Personnel	70	-46453.650	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-09-01T00:00:00	BIL7789295	2026-10-03T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13267	HP Breakage	423613	Horse Racing Comm	265	-67.190	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13268	Food and Beverage Tax	418400	State Comptroller	50	-409.490	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13269	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-18T00:00:00	ARD7779917	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13270	Food and Beverage Tax	418400	State Comptroller	50	-84.850	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13271	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779908	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13272	ID Breakage	423614	Horse Racing Comm	265	-22.790	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13273	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-72551.410	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-18T00:00:00	ARD7779939	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13274	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1644.690	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-01T00:00:00	ARD7789248	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13275	SPF - Support our Troops	425340	Veterans Affairs	160	-5695.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-18T00:00:00	ARD7779912	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13276	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-18T00:00:00	ARD7779910	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13277	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13278	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3360.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13279	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13280	Food and Beverage Tax	418400	State Comptroller	50	-195.520	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13281	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13282	Food and Beverage Tax	418400	State Comptroller	50	-1129.820	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13283	SPF - Marian	425318	Motor Vehicles	235	-275.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13284	Food and Beverage Tax	418400	State Comptroller	50	-1706.960	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13285	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-18T00:00:00	ARD7779868	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13286	REGULAR COST RECOVERY	421114	Environmental Management	495	1549.390	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13287	Controlled Substances Recovery	426450	Professional Licensing	250	-2430.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-01T00:00:00	ARD7789257	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13288	Child Care Ministries	422540	Early Child Learning	501	-300.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779946	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13289	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13290	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13291	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5199.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-18T00:00:00	ARD7779936	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13292	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48039.790	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-01T00:00:00	ARD7789204	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13293	Labor Charges	439345	Dept of Administration	61	-194.270	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-01T00:00:00	ARD7789240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13294	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-18T00:00:00	ARD7779908	2026-10-03T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13295	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-18T00:00:00	ARD7779916	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13296	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13297	Innkeeper's Tax	418500	Treasurer of State	48	-6785.110	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-08-18T00:00:00	ARD7779866	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13298	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-01T00:00:00	ARD7789292	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13299	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.860	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779903	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13300	DOR  Service Charge	427449	Revenue	90	-139.720	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13301	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-01T00:00:00	ARD7789290	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13302	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13303	OandG - Drilling Permit Fees	425730	Natural Resources	300	-375.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13304	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13305	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13306	Aviation Fuel Excise Tax	413350	Revenue	90	-15848.180	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13307	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13308	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13309	Consumer Settlements	450230	Attorney General	46	-73.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-18T00:00:00	ARD7779863	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13310	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-605.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13311	Food and Beverage Tax	418400	State Comptroller	50	-346.810	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13312	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13313	Motor Vehicle Highway Fees	425008	Revenue	90	-6216.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13314	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13315	Food and Beverage Tax	418400	State Comptroller	50	-973.790	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13316	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13317	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13318	Food and Beverage Tax	418400	State Comptroller	50	-6362.230	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-01T00:00:00	ARD7789210	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13319	Food and Beverage Tax	418400	State Comptroller	50	-27.910	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13320	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13321	NONGAME FUND	464220	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-18T00:00:00	ARD7779928	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13322	Odometer Fees	425007	State Police	100	-2058.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-01T00:00:00	ARD7789244	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13323	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13324	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20760.140	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-18T00:00:00	ARD7779869	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13325	Motor Vehicle Highway Fees	425008	Revenue	90	-249.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13326	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13327	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29585.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-18T00:00:00	ARD7779915	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13328	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-18T00:00:00	ARM7779849	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13329	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-953.100	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-18T00:00:00	ARD7779942	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13330	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.470	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-18T00:00:00	ARD7779866	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13331	Truck under 7K	425021	Motor Vehicles	235	-425.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13332	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-18T00:00:00	ARB7779848	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13333	Odometer Fees	425007	State Police	100	-147.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-18T00:00:00	ARD7779906	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13334	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13335	SPF - DARE	425350	Motor Vehicles	235	-400.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13336	Food and Beverage Tax	418400	State Comptroller	50	-6332.790	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13337	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-18T00:00:00	ARD7779905	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13338	HP Breakage	423613	Horse Racing Comm	265	-67.190	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-18T00:00:00	ARD7779925	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13339	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13340	IRP Registration Fees	427420	Revenue	90	-327442.520	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13341	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-18T00:00:00	ARD7779904	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13342	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13343	Heritage Trust Fees	425387	Natural Resources	300	-7500.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-01T00:00:00	ARD7789265	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13344	Food and Beverage Tax	418400	State Comptroller	50	-240593.970	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-18T00:00:00	ARD7779874	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13345	SF Supplier Fee	427500	Revenue	90	-123.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13346	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13347	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-18T00:00:00	BIL7779964	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13348	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13349	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13350	DOR  Service Charge	427449	Revenue	90	-131.300	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-01T00:00:00	ARD7789243	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13351	Consumer Settlements	450230	Attorney General	46	-715.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-18T00:00:00	ARD7779864	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13352	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13353	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-01T00:00:00	ARD7789245	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13354	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-01T00:00:00	ARD7789278	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13355	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13356	Gasoline Tax	414200	Transportation	800	166085.000	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-18T00:00:00	ARD7779955	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13357	Transp Infr Impr Fee	428155	Transportation	800	-623340.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-01T00:00:00	ARD7789293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13358	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13359	Unemployment Tax	417810	Dept of Workforce Development	510	-677174.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-01T00:00:00	ARD7789286	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13360	DOR Haz Subst Fee	427472	Environmental Management	495	8330.000	2027	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-09-01T00:00:00	ARB7789186	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13361	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-18T00:00:00	ARD7779930	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13362	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13363	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-18T00:00:00	ARD7779921	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13364	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-18T00:00:00	ARD7779918	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13365	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-01T00:00:00	ARD7789256	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-762138.880	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2717.110	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-04T00:00:00	CNT7793288	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13368	Fed Grant Revenue	441000	Dept of Workforce Development	510	2000.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-28T00:00:00	CNT7787407	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124592.140	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-28T00:00:00	CNT7766691	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51908.650	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-21T00:00:00	CNT7782886	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-698643.700	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-27T00:00:00	CNT7765832	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7768354	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13373	Fed Grant Revenue	441000	Dept of Workforce Development	510	12811.330	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-31T00:00:00	CNT7789576	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130810.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-08T00:00:00	CNT7775959	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3577.830	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-30T00:00:00	CNT7769157	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-726.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-24T00:00:00	CNT7764852	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36.930	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-10T00:00:00	CNT7795814	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-490.700	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-28T00:00:00	CNT7806658	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110426.560	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-10T00:00:00	CNT7794983	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.450	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-14T00:00:00	CNT7779342	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-453.490	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-22T00:00:00	CNT7803027	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-16T00:00:00	CNT7799367	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42449.450	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-31T00:00:00	CNT7769158	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194781.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-10-01T00:00:00	CNT7808771	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235906.720	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-17T00:00:00	CNT7799368	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.820	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-29T00:00:00	CNT7807591	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-281.950	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-27T00:00:00	CNT7788364	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2540.710	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-30T00:00:00	CNT7807592	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.600	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-18T00:00:00	CNT7801277	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1149314.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-16T00:00:00	CNT7798573	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324308.060	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361727.180	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-25T00:00:00	CNT7804743	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5807.040	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-18T00:00:00	CNT7781097	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-19T00:00:00	CNT7781922	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295857.630	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-31T00:00:00	CNT7788366	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13324.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-25T00:00:00	CNT7784799	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-17T00:00:00	CNT7800197	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13398	Fed Grant Revenue	441000	Dept of Workforce Development	510	52354.070	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-27T00:00:00	CNT7786630	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325348.520	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-31T00:00:00	CNT7772290	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-897429.750	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-17T00:00:00	CNT7779343	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10776.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-20T00:00:00	CNT7762186	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143382.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-04T00:00:00	CNT7792412	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-648.100	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-27T00:00:00	CNT7787378	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67993.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-24T00:00:00	CNT7783918	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1427.900	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-28T00:00:00	CNT7788365	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-600.790	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-29T00:00:00	CNT7808769	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-423.180	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-31T00:00:00	CNT7770303	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35853.430	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-16T00:00:00	CNT7760181	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-21T00:00:00	CNT7784797	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-18T00:00:00	CNT7802176	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1043142.870	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-31T00:00:00	CNT7771315	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.640	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7763001	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65044.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38972.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-28T00:00:00	CNT7805717	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114977.990	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-28T00:00:00	CNT7787379	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115642.690	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11480.010	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-09-22T00:00:00	CNT7802177	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10893.860	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-20T00:00:00	CNT7761281	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-154.770	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-24T00:00:00	CNT7770302	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13420	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-887.720	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-25T00:00:00	CNT7804720	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13421	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36029.130	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-03T00:00:00	CNT7770270	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13422	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1240.680	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-18T00:00:00	CNT7799344	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13423	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78305.840	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-09T00:00:00	CNT7754370	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2870.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-14T00:00:00	CNT7796671	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13425	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-275464.850	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-11T00:00:00	CNT7775931	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13426	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36401.810	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-20T00:00:00	CNT7781904	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13427	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1501.200	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-25T00:00:00	CNT7783891	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13428	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97182.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-28T00:00:00	CNT7805684	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13429	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-314.280	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-05T00:00:00	CNT7771287	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13430	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3004.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-17T00:00:00	CNT7798554	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13431	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37395.590	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-22T00:00:00	CNT7762976	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13432	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46433.130	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-10T00:00:00	CNT7775063	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13433	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29370.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-10T00:00:00	CNT7756699	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13434	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39779.840	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-07T00:00:00	CNT7773960	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13435	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2097.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-13T00:00:00	CNT7755450	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13436	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37423.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-24T00:00:00	CNT7783890	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13437	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	47.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-10T00:00:00	CNT7795797	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13438	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68.400	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-22T00:00:00	CNT7762162	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13439	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25.540	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-11T00:00:00	CNT7796670	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13440	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52940.720	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-16T00:00:00	CNT7798553	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13441	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1289.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-14T00:00:00	CNT7777581	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13442	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-112399.610	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7761254	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13443	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69055.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7746525	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13444	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-832.320	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-10T00:00:00	CNT7794108	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13445	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-294.650	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-17T00:00:00	CNT7802146	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13446	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61264.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-02T00:00:00	CNT7743537	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13447	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-208473.440	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-04T00:00:00	CNT7792390	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13448	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-837.720	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-04T00:00:00	CNT7791281	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13449	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131869.430	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-06T00:00:00	CNT7773128	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13450	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148075.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-18T00:00:00	CNT7800174	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13451	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315461.650	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-19T00:00:00	CNT7781077	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13452	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57682.650	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-18T00:00:00	CNT7780229	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-18T00:00:00	CNT7779315	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13454	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59959.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-27T00:00:00	CNT7765808	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13455	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178773.620	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7745771	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13456	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54029.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-10T00:00:00	CNT7755449	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13457	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32688.630	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-03T00:00:00	CNT7791280	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13458	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-816.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-24T00:00:00	CNT7805683	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13459	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45224.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-23T00:00:00	CNT7763884	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13460	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31241.130	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-17T00:00:00	CNT7799343	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178254.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-13T00:00:00	CNT7756700	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13462	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44553.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-11T00:00:00	CNT7795798	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13463	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56145.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-04T00:00:00	CNT7771286	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13464	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66884.660	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7744858	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13465	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69202.680	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-24T00:00:00	CNT7803875	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13466	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13.150	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-06T00:00:00	CNT7773959	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13467	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2665.920	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-24T00:00:00	CNT7803008	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13468	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90341.820	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-15T00:00:00	CNT7797647	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52398.030	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-25T00:00:00	CNT7784762	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5894.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-21T00:00:00	CNT7801257	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13471	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63927.810	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-02T00:00:00	CNT7790404	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678.240	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-19T00:00:00	CNT7780230	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13473	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-14T00:00:00	CNT7795854	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13474	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67614.350	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-05T00:00:00	CNT7772272	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-164.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7744859	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13476	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111718.200	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-10T00:00:00	CNT7794961	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13477	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.680	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7745770	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13478	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-581.220	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-27T00:00:00	CNT7771284	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41899.770	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-21T00:00:00	CNT7762161	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13480	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67868.770	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-08T00:00:00	CNT7793264	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13481	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28206.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-14T00:00:00	CNT7778410	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13482	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-03T00:00:00	CNT7794106	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13483	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.240	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7743538	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13484	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140989.370	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7762160	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13485	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85860.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-16T00:00:00	CNT7759187	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13486	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48125.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-24T00:00:00	CNT7764819	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13487	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39547.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-13T00:00:00	CNT7777580	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50471.870	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-14T00:00:00	CNT7757642	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13489	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1455.480	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-04T00:00:00	CNT7770271	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13490	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75836.350	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-17T00:00:00	CNT7760160	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13491	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1145.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7760203	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13492	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9063.850	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-08T00:00:00	CNT7792391	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13493	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46962.980	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-30T00:00:00	CNT7807573	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44313.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-30T00:00:00	CNT7768335	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13495	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2887.080	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-30T00:00:00	CNT7806622	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13496	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34461.990	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-27T00:00:00	CNT7786604	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13497	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1201.130	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-29T00:00:00	CNT7805685	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13498	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23403.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-31T00:00:00	CNT7769127	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13499	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9266.670	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-08T00:00:00	CNT7773129	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13500	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-799.560	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-10-01T00:00:00	CNT7807574	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13501	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-24T00:00:00	CNT7784761	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147.600	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-17T00:00:00	CNT7778411	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13503	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-617.760	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-28T00:00:00	CNT7786605	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36881.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-29T00:00:00	CNT7806621	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13505	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1729.800	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-31T00:00:00	CNT7787362	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13506	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-31T00:00:00	CNT7790403	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13507	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45275.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-28T00:00:00	CNT7787361	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13508	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-242581.630	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-09-22T00:00:00	CNT7802147	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13509	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35099.960	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-21T00:00:00	CNT7782863	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13510	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1266.120	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-30T00:00:00	CNT7767491	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13511	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44235.640	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-17T00:00:00	CNT7779314	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13512	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1766.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-31T00:00:00	CNT7768336	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13513	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38269.700	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-08-31T00:00:00	CNT7788332	2026-10-03T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630.540	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-09-14T00:00:00	CNT7796669	2026-10-03T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13515	Fed Grant Revenue	441000	Homeland Security	385	-20398.070	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-11T00:00:00	CNT7795792	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13516	Fed Grant Revenue	441000	Homeland Security	385	-27042.250	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-16T00:00:00	CNT7759182	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13517	Fed Grant Revenue	441000	Homeland Security	385	-18000.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-11T00:00:00	CNT7775921	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13518	Fed Grant Revenue	441000	Homeland Security	385	-48604.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-28T00:00:00	CNT7787350	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13519	Fed Grant Revenue	441000	Homeland Security	385	-41.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-21T00:00:00	CNT7783883	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13520	Fed Grant Revenue	441000	Homeland Security	385	-52335.230	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-22T00:00:00	CNT7762971	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13521	Fed Grant Revenue	441000	Homeland Security	385	-10388.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-17T00:00:00	CNT7760153	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13522	Fed Grant Revenue	441000	Homeland Security	385	-75304.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-08T00:00:00	CNT7793262	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13523	Fed Grant Revenue	441000	Homeland Security	385	-98361.480	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-10T00:00:00	CNT7755443	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13524	Fed Grant Revenue	441000	Homeland Security	385	-10818.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-17T00:00:00	CNT7799339	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13525	Fed Grant Revenue	441000	Homeland Security	385	-66535.760	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-10-01T00:00:00	CNT7808739	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13526	Fed Grant Revenue	441000	Homeland Security	385	-22.070	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-27T00:00:00	CNT7786598	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13527	Fed Grant Revenue	441000	Homeland Security	385	-45250.810	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-07T00:00:00	CNT7745765	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13528	Fed Grant Revenue	441000	Homeland Security	385	-52482.580	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-24T00:00:00	CNT7803868	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13529	Fed Grant Revenue	441000	Homeland Security	385	-79580.340	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-21T00:00:00	CNT7762155	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13530	Fed Grant Revenue	441000	Homeland Security	385	-30.750	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-23T00:00:00	CNT7763879	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13531	Fed Grant Revenue	441000	Homeland Security	385	-199478.360	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-15T00:00:00	CNT7797643	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13532	Fed Grant Revenue	441000	Homeland Security	385	-20317.720	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-03T00:00:00	CNT7791277	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13533	Fed Grant Revenue	441000	Homeland Security	385	-6666.440	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-19T00:00:00	CNT7781070	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13534	Fed Grant Revenue	441000	Homeland Security	385	-63093.390	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-05T00:00:00	CNT7772266	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13535	Fed Grant Revenue	441000	Homeland Security	385	-3593.200	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-18T00:00:00	CNT7780221	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13536	Fed Grant Revenue	441000	Homeland Security	385	-3593.200	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-28T00:00:00	CNT7766649	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13537	Fed Grant Revenue	441000	Homeland Security	385	330.500	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-04T00:00:00	CNT7792386	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13538	Fed Grant Revenue	441000	Homeland Security	385	-102057.110	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-06T00:00:00	CNT7744851	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13539	Fed Grant Revenue	441000	Homeland Security	385	-6121.920	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-20T00:00:00	CNT7761250	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13540	Fed Grant Revenue	441000	Homeland Security	385	-41.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-19T00:00:00	CNT7782859	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13541	Fed Grant Revenue	441000	Homeland Security	385	-1591.780	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-13T00:00:00	CNT7756694	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13542	Fed Grant Revenue	441000	Homeland Security	385	-112564.960	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13543	Fed Grant Revenue	441000	Homeland Security	385	-88236.590	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-20T00:00:00	CNT7781896	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13544	Fed Grant Revenue	441000	Homeland Security	385	-6121.920	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-21T00:00:00	CNT7801253	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13545	Fed Grant Revenue	441000	Homeland Security	385	-15972.260	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-09-18T00:00:00	CNT7800167	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13546	Fed Grant Revenue	441000	Homeland Security	385	-4141.130	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-31T00:00:00	CNT7769120	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13547	Fed Grant Revenue	441000	Homeland Security	385	-177632.340	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-02T00:00:00	CNT7743534	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13548	Fed Grant Revenue	441000	Homeland Security	385	-151075.500	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-08-10T00:00:00	CNT7775057	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-19T00:00:00	CNT7783864	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43181.570	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-24T00:00:00	CNT7783865	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157.560	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-27T00:00:00	CNT7786582	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30743.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-10-01T00:00:00	CNT7808702	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75864.920	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-13T00:00:00	CNT7777546	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13554	Fed Grant Revenue	441000	Criminal Justice Institute	32	1915.520	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-25T00:00:00	CNT7805633	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25320.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-14T00:00:00	CNT7757588	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303011.800	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-14T00:00:00	CNT7778387	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41801.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-05T00:00:00	CNT7772250	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-400.660	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-24T00:00:00	CNT7803847	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4706.610	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-04T00:00:00	CNT7792372	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43554.700	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-19T00:00:00	CNT7781053	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327.630	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-28T00:00:00	CNT7769097	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182727.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-11T00:00:00	CNT7775872	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44056.250	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28803.010	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-11T00:00:00	CNT7795768	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2682.170	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-24T00:00:00	CNT7808699	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88149.810	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-17T00:00:00	CNT7779292	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13567	Fed Grant Revenue	441000	Criminal Justice Institute	32	10719.480	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-25T00:00:00	CNT7806588	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56871.250	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136671.890	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-14T00:00:00	CNT7796648	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37843.090	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-15T00:00:00	CNT7800149	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43160.760	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-18T00:00:00	CNT7800150	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14531.030	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-28T00:00:00	CNT7787334	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13573	Fed Grant Revenue	441000	Criminal Justice Institute	32	34273.050	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-28T00:00:00	CNT7768312	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13574	Fed Grant Revenue	441000	Criminal Justice Institute	32	750.670	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-28T00:00:00	CNT7808700	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35178.750	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-14T00:00:00	CNT7761231	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97308.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-10T00:00:00	CNT7755430	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12712.720	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62.980	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-16T00:00:00	CNT7801227	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.080	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-05T00:00:00	CNT7775041	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29905.320	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-25T00:00:00	CNT7784716	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44750.660	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-03T00:00:00	CNT7770241	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14848.400	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-21T00:00:00	CNT7762139	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-17T00:00:00	CNT7760130	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13292.680	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-09T00:00:00	CNT7754348	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-422.150	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-03T00:00:00	CNT7775039	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2698.110	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-21T00:00:00	CNT7805631	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5967.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-31T00:00:00	CNT7788305	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3299.820	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-10T00:00:00	CNT7800147	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-855.850	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-28T00:00:00	CNT7788304	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18358.250	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-17T00:00:00	CNT7799317	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35430.840	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-10T00:00:00	CNT7775042	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225657.920	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-18T00:00:00	CNT7780196	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41975.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-03T00:00:00	CNT7791259	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10630.530	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-21T00:00:00	CNT7782847	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13595	Fed Grant Revenue	441000	Criminal Justice Institute	32	2456.290	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-30T00:00:00	CNT7808701	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77.310	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-18T00:00:00	CNT7783863	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89025.870	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-07T00:00:00	CNT7773945	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81388.520	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-20T00:00:00	CNT7781881	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193.350	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-04T00:00:00	CNT7775040	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80434.420	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-31T00:00:00	CNT7769098	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115117.720	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16988.600	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40978.880	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-04T00:00:00	CNT7771261	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13604	Fed Grant Revenue	441000	State Police	100	-990.370	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-07T00:00:00	CNT7769103	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13605	Fed Grant Revenue	441000	State Police	100	-1041.040	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-14T00:00:00	CNT7796649	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13606	Fed Grant Revenue	441000	State Police	100	-46877.290	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-30T00:00:00	CNT7768319	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13607	Fed Grant Revenue	441000	State Police	100	-9600.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-23T00:00:00	CNT7763860	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13608	Fed Grant Revenue	441000	State Police	100	-4700.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-13T00:00:00	CNT7763859	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13609	Fed Grant Revenue	441000	State Police	100	-272.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-02T00:00:00	CNT7743529	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13610	Fed Grant Revenue	441000	State Police	100	-349.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-11T00:00:00	CNT7781060	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13611	Fed Grant Revenue	441000	State Police	100	8890.420	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-06T00:00:00	CNT7775889	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13612	Fed Grant Revenue	441000	State Police	100	-1356.200	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-10T00:00:00	CNT7775045	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13613	Fed Grant Revenue	441000	State Police	100	-2852.620	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-10T00:00:00	CNT7755433	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13614	Fed Grant Revenue	441000	State Police	100	-451.500	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-25T00:00:00	CNT7784732	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13615	Fed Grant Revenue	441000	State Police	100	1292.670	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-22T00:00:00	CNT7766618	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13616	Fed Grant Revenue	441000	State Police	100	-337.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-21T00:00:00	CNT7801240	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13617	Fed Grant Revenue	441000	State Police	100	-3750.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-18T00:00:00	CNT7800153	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13618	Fed Grant Revenue	441000	State Police	100	4.280	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-25T00:00:00	CNT7806595	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13619	Fed Grant Revenue	441000	State Police	100	-6084.390	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-28T00:00:00	CNT7766620	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13620	Fed Grant Revenue	441000	State Police	100	-3595.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-03T00:00:00	CNT7770247	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13621	Fed Grant Revenue	441000	State Police	100	-901.840	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-23T00:00:00	CNT7766619	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13622	Fed Grant Revenue	441000	State Police	100	-1572.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13623	Fed Grant Revenue	441000	State Police	100	-1566.850	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-01T00:00:00	CNT7777554	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13624	Fed Grant Revenue	441000	State Police	100	349.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-30T00:00:00	CNT7808714	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13625	Fed Grant Revenue	441000	State Police	100	-21590.560	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-11T00:00:00	CNT7801237	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13626	Fed Grant Revenue	441000	State Police	100	-40000.020	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-03T00:00:00	CNT7791268	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13627	Fed Grant Revenue	441000	State Police	100	-123.860	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-08T00:00:00	CNT7807549	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13628	Fed Grant Revenue	441000	State Police	100	-7222.110	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-24T00:00:00	CNT7764793	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13629	Fed Grant Revenue	441000	State Police	100	-4640.650	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-01T00:00:00	CNT7775888	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13630	Fed Grant Revenue	441000	State Police	100	-800.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-28T00:00:00	CNT7787338	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13631	Fed Grant Revenue	441000	State Police	100	-860.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-05T00:00:00	CNT7772252	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13632	Fed Grant Revenue	441000	State Police	100	-6137.450	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-17T00:00:00	CNT7779294	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13633	Fed Grant Revenue	441000	State Police	100	-216.950	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-28T00:00:00	CNT7805641	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13634	Fed Grant Revenue	441000	State Police	100	-1.060	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-08T00:00:00	CNT7775044	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13635	Fed Grant Revenue	441000	State Police	100	454.950	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-07T00:00:00	CNT7776802	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13636	Fed Grant Revenue	441000	State Police	100	-980.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-02T00:00:00	CNT7790383	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13637	Fed Grant Revenue	441000	State Police	100	-754.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-27T00:00:00	CNT7765789	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13638	Fed Grant Revenue	441000	State Police	100	-307.500	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-02T00:00:00	CNT7791267	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13639	Fed Grant Revenue	441000	State Police	100	-350.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-13T00:00:00	CNT7756677	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13640	Fed Grant Revenue	441000	State Police	100	-608.620	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-14T00:00:00	CNT7778393	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13641	Fed Grant Revenue	441000	State Police	100	2579.290	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-11T00:00:00	CNT7797625	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13642	Fed Grant Revenue	441000	State Police	100	-337.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-22T00:00:00	CNT7762955	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13643	Fed Grant Revenue	441000	State Police	100	-59668.960	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-31T00:00:00	CNT7769104	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13644	Fed Grant Revenue	441000	State Police	100	-1150.550	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-30T00:00:00	CNT7807551	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13645	Fed Grant Revenue	441000	State Police	100	-164.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-24T00:00:00	CNT7787337	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13646	Fed Grant Revenue	441000	State Police	100	-451.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-21T00:00:00	CNT7802116	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13647	Fed Grant Revenue	441000	State Police	100	1000.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-07T00:00:00	CNT7781059	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13648	Fed Grant Revenue	441000	State Police	100	-1440.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-16T00:00:00	CNT7798530	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13649	Fed Grant Revenue	441000	State Police	100	-246.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-09-15T00:00:00	CNT7799322	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13650	Fed Grant Revenue	441000	State Police	100	-50939.750	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-08-10T00:00:00	CNT7776803	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13651	Fed Grant Revenue	441000	State Police	100	-8102.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-10-01T00:00:00	CNT7808715	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13652	Fed Grant Revenue	441000	Indiana Dept of Health	400	11286.930	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-13T00:00:00	CNT7760156	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13653	Fed Grant Revenue	441000	Adjutant General	110	-3796.440	2027	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2026-08-05T00:00:00	CNT7772253	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13654	Fed Grant Revenue	441000	Transportation	800	-6355.770	2027	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-09-14T00:00:00	CNT7796711	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.490	2027	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-07-16T00:00:00	CNT7760158	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3334.200	2027	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-09-21T00:00:00	CNT7803004	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13657	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-17428.130	2027	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-08-04T00:00:00	CNT7771265	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13658	Fed Grant Revenue	441000	Indiana Dept of Health	400	3334.200	2027	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-09-21T00:00:00	CNT7802143	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13659	Fed Grant Revenue	441000	Natural Resources	300	427.020	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-17T00:00:00	CNT7800162	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13660	Fed Grant Revenue	441000	Natural Resources	300	293.640	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	CNT7761245	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13661	Fed Grant Revenue	441000	Natural Resources	300	27.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	CNT7746514	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8550.000	2027	Health	ISDH DOL Fund	61960	Federal Funds	2026-08-14T00:00:00	CNT7779311	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13663	Fed Grant Revenue	441000	Comm for Higher Education	719	242.350	2027	Education	CHE CNCS Fund	63012	Federal Funds	2026-08-28T00:00:00	CNT7788368	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13664	Fed Grant Revenue	441000	Indiana Dept of Health	400	220.000	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-09-14T00:00:00	CNT7797645	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2280.000	2027	Health	ISDH DOL Fund	61960	Federal Funds	2026-09-15T00:00:00	CNT7798550	2026-10-03T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13666	Fed Grant Revenue	441000	Natural Resources	300	-192.720	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13667	Fed Grant Revenue	441000	Natural Resources	300	23.070	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-16T00:00:00	CNT7760150	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13668	Fed Grant Revenue	441000	Natural Resources	300	283.980	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-07T00:00:00	CNT7746515	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13669	Fed Grant Revenue	441000	Homeland Security	385	-529.810	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-20T00:00:00	CNT7781896	2026-10-03T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13670	Fed Grant Revenue	441000	Natural Resources	300	-40.690	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-02T00:00:00	CNT7791274	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13671	Fed Grant Revenue	441000	Homeland Security	385	-19.700	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-24T00:00:00	CNT7803868	2026-10-03T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13672	Fed Grant Revenue	441000	Natural Resources	300	-74.650	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	CNT7769115	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13673	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-8952.520	2027	Public Safety	ATC DOJ Fund	61310	Federal Funds	2026-09-04T00:00:00	CNT7799330	2026-10-03T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13674	Fed Grant Revenue	441000	Natural Resources	300	1238.780	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13675	Fed Grant Revenue	441000	Natural Resources	300	388.020	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-10T00:00:00	CNT7777569	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13676	Fed Grant Revenue	441000	Natural Resources	300	-23.810	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-24T00:00:00	CNT7805670	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13677	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13678	Fed Grant Revenue	441000	Natural Resources	300	35.430	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-25T00:00:00	CNT7784749	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13679	Fed Grant Revenue	441000	Natural Resources	300	-427.020	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-02T00:00:00	CNT7790392	2026-10-03T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13680	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-05T00:00:00	CNT7775913	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13681	Fed Grant Revenue	441000	Natural Resources	300	61.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	CNT7777568	2026-10-03T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13682	Fed Grant Revenue	441000	Natural Resources	300	30.000	2027	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-09-22T00:00:00	ARD7801837	2026-10-03T00:00:00	Reclamation Division	3480	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13683	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-65993.000	2027	Public Safety	IURC DOEn Fund	61181	Federal Funds	2026-09-02T00:00:00	CNT7790387	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13684	Fed Grant Revenue	441000	Natural Resources	300	-499.250	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-24T00:00:00	CNT7805670	2026-10-03T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13685	Fed Grant Revenue	441000	Economic Development Corp	260	-50000.000	2027	General Government	IEDC DOEn Fund	61530	Federal Funds	2026-08-25T00:00:00	CNT7784742	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13686	Fed Grant Revenue	441000	Natural Resources	300	-828.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-21T00:00:00	CNT7762964	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13687	Fed Grant Revenue	441000	Natural Resources	300	-8214.710	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-20T00:00:00	CNT7781895	2026-10-03T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13688	Fed Grant Revenue	441000	Criminal Justice Institute	32	58769.680	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-25T00:00:00	CNT7805633	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13689	Fed Grant Revenue	441000	Natural Resources	300	-19.550	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-06T00:00:00	CNT7754357	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13690	Fed Grant Revenue	441000	Economic Development Corp	260	-75000.000	2027	General Government	IEDC DOEn Fund	61530	Federal Funds	2026-07-31T00:00:00	CNT7769111	2026-10-03T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13691	Fed Grant Revenue	441000	Natural Resources	300	-37.120	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-08-03T00:00:00	CNT7770259	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13692	Fed Grant Revenue	441000	Natural Resources	300	-300.460	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-06T00:00:00	CNT7777567	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13693	Fed Grant Revenue	441000	Natural Resources	300	168.750	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-08-05T00:00:00	CNT7773119	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13694	Fed Grant Revenue	441000	Natural Resources	300	37.120	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-08-11T00:00:00	CNT7777570	2026-10-03T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13695	Fed Grant Revenue	441000	Natural Resources	300	-190.930	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-03T00:00:00	CNT7771274	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13696	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13697	LARE Fee	425267	Natural Resources	300	-14743.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13698	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13699	Motor Vehicle Highway Fees	425008	Revenue	90	-16313.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13700	LARE Fee	425267	Natural Resources	300	-4316.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13701	Innkeeper's Tax	418500	Treasurer of State	48	-43.020	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13702	Innkeeper's Tax	418500	Treasurer of State	48	-60.230	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13703	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13704	Innkeeper's Tax	418500	Treasurer of State	48	-983.080	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13705	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13706	Innkeeper's Tax	418500	Treasurer of State	48	-35.010	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13707	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-72.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13708	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13709	Innkeeper's Tax	418500	Treasurer of State	48	-45.480	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13710	DNR - Concessions Revenue	425452	Natural Resources	300	-12350.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13711	Gasoline Tax	414200	Revenue	90	-348.900	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13712	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13713	Innkeeper's Tax	418500	Treasurer of State	48	-1746.520	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13714	SF Supplier Fee	427500	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13715	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13716	SPandR - Cave Trips	425798	Natural Resources	300	-973.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13717	Special Fuel Tax	414300	Revenue	90	-358.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13718	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13719	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13720	SPF - 4H	425356	Motor Vehicles	235	-175.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13721	Innkeeper's Tax	418500	Treasurer of State	48	-594.030	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13722	Innkeeper's Tax	418500	Treasurer of State	48	-119.760	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13723	Food and Beverage Tax	418400	State Comptroller	50	-67.630	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13724	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13725	Innkeeper's Tax	418500	Treasurer of State	48	-50.330	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13726	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-309.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13727	Innkeeper's Tax	418500	Treasurer of State	48	-48.380	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13728	Food and Beverage Tax	418400	State Comptroller	50	-193.870	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13729	Innkeeper's Tax	418500	Treasurer of State	48	-720.010	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13730	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13731	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1116.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13732	Innkeeper's Tax	418500	Treasurer of State	48	-56.000	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13733	Innkeeper's Tax	418500	Treasurer of State	48	-164.010	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13734	Food and Beverage Tax	418400	State Comptroller	50	-167.100	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13735	Innkeeper's Tax	418500	Treasurer of State	48	-3797.550	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13736	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13737	Innkeeper's Tax	418500	Treasurer of State	48	-37.900	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13738	Food and Beverage Tax	418400	State Comptroller	50	-99.540	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13739	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13740	Food and Beverage Tax	418400	State Comptroller	50	-752.680	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13741	SPF - Butler	425304	Motor Vehicles	235	-650.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13742	SPandR - Daily Swimming	425807	Natural Resources	300	-39789.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13743	DNR - Campground Revenue	425451	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13744	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13745	Food and Beverage Tax	418400	State Comptroller	50	-942.480	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13746	SPF - ISP	425371	Motor Vehicles	235	-325.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13747	Food and Beverage Tax	418400	State Comptroller	50	-8.590	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13748	Innkeeper's Tax	418500	Treasurer of State	48	-10015.860	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13749	FandW - POS vendor license sales	425458	Natural Resources	300	-143269.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13750	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-286.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13751	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13752	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13753	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13754	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13755	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13756	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13757	SPF - IBE	425359	Motor Vehicles	235	-275.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13758	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-424.490	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13759	Innkeeper's Tax	418500	Treasurer of State	48	-59.830	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13760	DNR Donations Revenue	463060	Natural Resources	300	-288.650	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13761	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13762	Innkeeper's Tax	418500	Treasurer of State	48	-47.050	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13763	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13764	SPandR - Lockers	425830	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13765	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13766	Innkeeper's Tax	418500	Treasurer of State	48	-9.510	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13767	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13768	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13769	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341926.970	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13770	SPandR - Admin Rev	425858	Natural Resources	300	419.810	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13771	Food and Beverage Tax	418400	State Comptroller	50	-2607.660	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13772	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13773	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25406.680	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13774	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13775	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13776	Innkeeper's Tax	418500	Treasurer of State	48	-74.850	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13777	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13778	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13779	Heritage Trust Fees	425387	Natural Resources	300	-3400.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13780	Food and Beverage Tax	418400	State Comptroller	50	-1553.390	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13781	Greenways Trust	425400	Motor Vehicles	235	-275.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13782	SPF - ND	425327	Motor Vehicles	235	-1600.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13783	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13784	SPandR - Special Events	425857	Natural Resources	300	-179.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13785	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13786	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13787	LGIP Interest Income	429612	Natural Resources	300	0.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13788	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13789	Food and Beverage Tax	418400	State Comptroller	50	-110.880	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13790	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-299.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13791	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13792	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13793	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13794	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13795	Innkeeper's Tax	418500	Treasurer of State	48	-831.490	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13796	Innkeeper's Tax	418500	Treasurer of State	48	-31.060	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13797	SPandR - Falls Parking	425814	Natural Resources	300	-262.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13798	Innkeeper's Tax	418500	Treasurer of State	48	-67.160	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13799	Innkeeper's Tax	418500	Treasurer of State	48	-63.860	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13800	Food and Beverage Tax	418400	State Comptroller	50	-175.800	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13801	Food and Beverage Tax	418400	State Comptroller	50	-930.480	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13802	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13803	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13804	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13805	Food and Beverage Tax	418400	State Comptroller	50	-147.710	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13806	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13807	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13808	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13809	LABORATORY COSTS	421102	Toxicology	115	-600.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-09T00:00:00	ARD7754102	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13810	Veterans Home Resident Collect	428410	Veterans Home	570	-32032.060	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754142	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13811	SPF - Support our Troops	425340	Veterans Affairs	160	-5770.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-09T00:00:00	ARD7754103	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13812	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13813	Welfare Repayments	450510	FSSA Family Resources	500	-388.580	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754135	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13814	ID Breakage	423614	Horse Racing Comm	265	-73.590	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13815	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754048	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13816	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13817	TOS Unidentified Funds	401150	Attorney General	46	1480.780	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13818	SF Supplier Fee	427500	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13819	Aviation Fuel Excise Tax	413350	Revenue	90	-8384.460	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13820	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12854.510	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13821	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16506.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13822	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13823	DOR BMV OSOW Fee	427475	Revenue	90	-75781.400	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13824	Gasoline Tax	414200	Natural Resources	300	1.810	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754119	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13826	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754116	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13827	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754125	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13828	DONATION NOT FOR PROFITS	463210	Library	730	-153.870	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13829	Gasoline use tax	412700	Transportation	800	2069.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13830	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21125.010	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754058	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13831	HP Breakage	423613	Horse Racing Comm	265	-6.160	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13832	Charity Gaming License Fee	422810	Gaming Comm	190	-76375.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13833	Special Fuel Tax	414300	Revenue	90	-21.810	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13834	ID Breakage	423614	Horse Racing Comm	265	-12.790	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13835	ID Breakage	423614	Horse Racing Comm	265	-73.590	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13836	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1574571.600	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13837	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-09T00:00:00	ARD7754073	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754117	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13839	FESOP FEES	421030	Environmental Management	495	-5556.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13840	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13841	Sale of State Property	430310	Dept of Administration	61	-10505.700	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	ARD7754095	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13842	SF Supplier Fee	427500	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13843	Occupational License Fee	422820	Gaming Comm	190	-8000.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13844	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13845	Transp Infr Impr Fee	428155	Transportation	800	-558.090	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13846	Motor Vehicle Highway Fees	425008	Revenue	90	-51082.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754099	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13847	State Sales Tax	412010	Transportation	800	-7341.300	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13848	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8202.380	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61916.540	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13850	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-781.460	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754128	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13851	Welfare Repayments	450510	FSSA Family Resources	500	45809.680	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-09T00:00:00	ARD7754135	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13852	Unemployment Tax	417810	Dept of Workforce Development	510	-477791.490	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754140	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13853	Tobacco Distributors License	427486	Public Retirement System	72	8.650	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13854	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13855	Ind Supp Fed Medicare B	422061	Veterans Home	570	-875.730	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-09T00:00:00	ARD7754141	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13856	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13857	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1227.230	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13858	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8890.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13859	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13860	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1026856.480	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-09T00:00:00	ARD7754130	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
13861	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-910.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754140	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13862	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754109	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13863	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13864	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13346.270	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13865	Motor Vehicle Highway Fees	425008	Revenue	90	-4378.050	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13866	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13867	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13868	Alcoholic Beverage Taxes	416100	Revenue	90	-906.200	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13869	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13870	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13871	Program Income	441020	Indiana Dept of Health	400	-70367.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13872	Aircraft License Excise Tax	413100	Revenue	90	15.080	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13873	NONGAME FUND	464220	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754119	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13874	TITLE V	421044	Environmental Management	495	-6349.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13875	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13876	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754110	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13877	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13878	Child Support Bureau Annual Fe	424200	Child Services	502	-805.290	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	ARD7754136	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13879	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-653.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13880	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-09T00:00:00	BIL7754153	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13881	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13882	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13883	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39716.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754118	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13885	Gaming Agent Division Costs	422870	Gaming Comm	190	-179681.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13886	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13887	Librarian Certification Fee	424610	Library	730	-510.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13888	State Sales Tax	412010	Transportation	800	-1737.250	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13889	SPF - Colts	425354	Budget Agency	57	-880.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-09T00:00:00	ARD7754094	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13890	Sports Agent Fees	420515	Attorney General	46	-700.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13891	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13892	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-09T00:00:00	ARD7754113	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13893	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-09T00:00:00	ARD7754105	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13894	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13895	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13896	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50868.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	43.100	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13898	Odometer Fees	425007	State Police	100	-1443.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754100	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13899	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13900	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13901	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-930.590	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754047	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13902	Registration Fee Revenue	423260	Attorney General	46	-100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13903	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1440.640	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13904	Innkeeper's Tax	418500	Treasurer of State	48	-53.360	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13905	Consumer Settlements	450230	Attorney General	46	-721.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13906	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13907	Mine Subsdnce Insur Premium	423960	Insurance	210	-48028.890	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13908	Gasoline use tax	412700	Transportation	800	689.770	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13909	LOCAL PROJECTS	464180	Child Services	502	-550.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-09T00:00:00	ARD7754136	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13910	InsurAgts and Related Lic	423920	Insurance	210	-219875.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13911	HP Breakage	423613	Horse Racing Comm	265	-35.380	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13912	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754109	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13913	Depository Annual Assessment F	422301	Financial Institutions	208	-7821.880	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754106	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13914	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1725.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13915	HP Breakage	423613	Horse Racing Comm	265	-35.380	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13916	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-09T00:00:00	ARD7754124	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82239.460	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13918	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-09T00:00:00	ARD7754146	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13919	Gasoline Tax	414200	Transportation	800	69725.050	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13920	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1434.770	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754122	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13921	Abandoned Property	462100	Treasurer of State	48	-8284.050	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-09T00:00:00	ARD7754050	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13922	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13923	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25558.540	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754114	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111090.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13925	SPF - IKFT	425364	Child Services	502	-500.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-09T00:00:00	ARD7754136	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13926	INSURANCE RECOVERY	472500	Dept of Administration	61	-3883.320	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	ARD7754095	2026-10-03T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13927	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8535.280	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-09T00:00:00	ARD7754134	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-329098.950	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754123	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13929	Transp Infr Impr Fee	428155	Transportation	800	-270810.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13930	Consumer Credit License Applic	422302	Financial Institutions	208	-11400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754106	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13931	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-798.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13932	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	92.200	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754114	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13933	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754108	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13934	LOCAL PROJECTS	464180	Library	730	-60.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13935	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13936	DOR BMV OSOW Fee	427475	Revenue	90	-36129.690	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13937	IRP Registration Fees	427420	Revenue	90	-365902.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13938	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8978.080	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13939	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13940	FR - scrap revenue	431431	Transportation	800	-3036.530	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13941	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13942	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1094.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13943	Alcoholic Beverage Taxes	416100	Revenue	90	-5363.270	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13944	Gasoline use tax	412700	Revenue	90	459.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13945	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5311.800	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13946	Motor Carrier Fuel Tax	414400	Transportation	800	-62.470	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13947	DOR IDEM Fees	427470	Environmental Management	495	-1349.910	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13948	Tobacco Distributors License	427486	Public Retirement System	72	6.390	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12197.220	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13950	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13951	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9800.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-09T00:00:00	BIL7754153	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13952	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.450	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754121	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13954	Welfare Repayments	450510	FSSA Family Resources	500	-5053.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-09T00:00:00	ARB7755120	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13955	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13956	Food and Beverage Tax	418400	State Comptroller	50	-125.660	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13957	Food and Beverage Tax	418400	State Comptroller	50	-15.500	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13958	Food and Beverage Tax	418400	State Comptroller	50	-15084.220	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13959	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13960	Food and Beverage Tax	418400	State Comptroller	50	-1730.310	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13961	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13962	Food and Beverage Tax	418400	State Comptroller	50	-1902.760	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13963	Food and Beverage Tax	418400	State Comptroller	50	-140.720	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13964	SPandR - Dry Storage	425809	Natural Resources	300	-1120.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13965	Technololgy Fund Fees	425284	Motor Vehicles	235	-27686.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13966	SPF - BallState	425302	Motor Vehicles	235	-2075.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13967	Food and Beverage Tax	418400	State Comptroller	50	-3183.120	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13968	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13969	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13970	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2026.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13971	DNR - Firewood Revenue	431462	Natural Resources	300	-14940.690	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13972	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13973	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13974	Food and Beverage Tax	418400	State Comptroller	50	-817.710	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13975	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2083.220	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13976	SPF - DARE	425350	Motor Vehicles	235	-300.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13977	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-430.100	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13978	Food and Beverage Tax	418400	State Comptroller	50	-459.230	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13979	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13980	SPF - Purdue	425319	Motor Vehicles	235	-7150.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13981	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13982	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13983	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13985	FandW - Online Revenue	425457	Natural Resources	300	415.020	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13986	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13987	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13988	SPF - 4H	425356	Motor Vehicles	235	-275.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13989	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13990	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13991	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13992	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13993	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13994	Pet Friendly Trust	425399	Motor Vehicles	235	-4250.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13995	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13996	Food and Beverage Tax	418400	State Comptroller	50	-757.900	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13997	Food and Beverage Tax	418400	State Comptroller	50	-2395.740	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13998	SPandR - Bouys and Docks	425794	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13999	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14000	Heritage Trust Fees	425387	Natural Resources	300	-5250.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14001	Food and Beverage Tax	418400	State Comptroller	50	-1421.700	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14002	SPandR - CRS Shelter House	425803	Natural Resources	300	-249.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14003	Food and Beverage Tax	418400	State Comptroller	50	-6608.410	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14004	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14005	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14006	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4525.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14007	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14008	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14009	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14010	Food and Beverage Tax	418400	State Comptroller	50	-16158.150	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14011	DNR Donations Revenue	463060	Natural Resources	300	-61.000	2027	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14012	SPandR - Admission Gate OOS	425783	Natural Resources	300	-136156.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14013	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14014	Food and Beverage Tax	418400	State Comptroller	50	-230.220	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14015	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24020.770	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14016	Food and Beverage Tax	418400	State Comptroller	50	-1464.120	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14017	Food and Beverage Tax	418400	State Comptroller	50	-977.300	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14018	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14019	DESIGNATED DONATION	463050	Natural Resources	300	-14.190	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14020	SPF - IU	425312	Motor Vehicles	235	-9175.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14021	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14022	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14023	SPandR - Ice Revenue	431466	Natural Resources	300	-14285.670	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14024	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14026	Food and Beverage Tax	418400	State Comptroller	50	-8433.840	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14027	SPandR - CRS Cabins	425799	Natural Resources	300	-3272.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14028	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14029	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14030	SPandR - Annual Permits	425787	Natural Resources	300	-36365.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14031	SPandR - Products Sold Revenue	431471	Natural Resources	300	-115653.540	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14032	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14033	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9365.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14034	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14035	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1028.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14036	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14037	Treasury Offset Prog Revenue	443200	Natural Resources	300	-113160.600	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14038	DNR Donations Revenue	463060	Natural Resources	300	-15480.730	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14039	SPF - ND	425327	Motor Vehicles	235	-2200.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14040	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14041	LARE Fee	425267	Natural Resources	300	-5188.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14043	SPF - Riley HFK	425376	Motor Vehicles	235	-1825.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14044	SPandR - Cave Trips	425798	Natural Resources	300	-4820.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14045	SPandR - Lockers	425830	Natural Resources	300	-3.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14046	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5349.600	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14047	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-589554.510	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14048	Food and Beverage Tax	418400	State Comptroller	50	-215.560	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14049	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14050	Food and Beverage Tax	418400	State Comptroller	50	-8467.420	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14051	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14052	SPF - ISU	425311	Motor Vehicles	235	-600.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14053	DNR - CRS Campground Rev	425608	Natural Resources	300	-20305.070	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14054	SPandR - CRS Rec Building	425802	Natural Resources	300	-112.620	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14055	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14056	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14057	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14058	DNR Donations Revenue	463060	Natural Resources	300	-174.010	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14059	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14060	SPandR - Daily Swimming	425807	Natural Resources	300	-58227.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14061	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14062	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14063	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14064	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14065	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14066	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-674.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14067	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14068	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14069	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14071	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14072	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-502.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14073	SPF - IBE	425359	Motor Vehicles	235	-325.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14074	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4590.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14075	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5425.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14076	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14077	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14078	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14079	SPandR - Bike Rental	425790	Natural Resources	300	-570.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14080	SPandR - Admin Rev	425858	Natural Resources	300	303.010	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14081	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14082	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7637.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14083	Food and Beverage Tax	418400	State Comptroller	50	-718.550	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14084	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14085	NONGAME FUND	464220	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14086	Truck under 7K	425021	Motor Vehicles	235	-300.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14087	SPandR - CRS Group Camp	425801	Natural Resources	300	-9597.200	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14088	Food and Beverage Tax	418400	State Comptroller	50	-318.150	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14089	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14090	SPandR - Falls Parking	425814	Natural Resources	300	-388.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14091	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-280.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14092	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14093	Food and Beverage Tax	418400	State Comptroller	50	-166.050	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14094	Consumer Settlements	450230	Natural Resources	300	-251.540	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14095	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-515.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14096	SPandR - Admission Gate In State	425782	Natural Resources	300	-200387.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14097	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14098	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14099	Food and Beverage Tax	418400	State Comptroller	50	-168.390	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14100	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14101	Food and Beverage Tax	418400	State Comptroller	50	-1249.860	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14102	LARE Fee	425267	Natural Resources	300	-19436.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14103	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14104	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14105	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26810.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14106	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14107	DNR - Campground Revenue	425451	Natural Resources	300	-249.480	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14108	SPandR - Annual Horse Tag	425785	Natural Resources	300	-900.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14109	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14110	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14111	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14112	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14113	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14114	Food and Beverage Tax	418400	State Comptroller	50	-387.090	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14115	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14116	FandW - Direct Donations Revenue	463270	Natural Resources	300	-180.010	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14117	Food and Beverage Tax	418400	State Comptroller	50	-426.770	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14118	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14119	SPandR - Retailer Commission	425841	Natural Resources	300	-92.250	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14120	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14121	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14122	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-570.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14123	Food and Beverage Tax	418400	State Comptroller	50	-459.300	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14124	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14125	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14126	SPandR - Special Events	425857	Natural Resources	300	-450.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14127	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14128	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14129	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2079.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14130	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14131	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18075.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14132	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14133	Food and Beverage Tax	418400	State Comptroller	50	-211.320	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14134	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14135	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14136	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14137	DNR - SPandR - Recycle	425780	Natural Resources	300	-236.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14138	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14139	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-183.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14140	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14141	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14142	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14143	Food and Beverage Tax	418400	State Comptroller	50	-273.820	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14144	SPF - Nurses	425367	Motor Vehicles	235	-4100.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14145	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14146	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14147	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14148	Food and Beverage Tax	418400	State Comptroller	50	-3693.660	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14149	Greenways Trust	425400	Motor Vehicles	235	-425.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14150	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14151	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769964	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14152	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14153	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14154	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-03T00:00:00	ARD7769955	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14155	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-03T00:00:00	ARD7769958	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-665908.640	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-03T00:00:00	ARD7769969	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14157	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14158	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-03T00:00:00	ARD7769957	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14159	Special Fuel Tax	414300	Revenue	90	12247.760	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14160	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35105.630	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-03T00:00:00	ARD7769906	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14161	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-03T00:00:00	ARD7769952	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14162	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-243920.700	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-03T00:00:00	ARD7769971	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14163	SPF - Colts	425354	Budget Agency	57	-1700.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-03T00:00:00	ARD7769936	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14164	DOR UST Fees	427465	Environmental Management	495	-865.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-03T00:00:00	ARB7770883	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14165	Innkeeper's Tax	418500	Treasurer of State	48	-85.620	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14166	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14167	Gasoline use tax	412700	Revenue	90	9944.580	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-255870.380	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769974	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14169	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-03T00:00:00	ARD7769945	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1415038.250	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-03T00:00:00	ARD7769967	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14171	Odometer Fees	425007	State Police	100	-1332.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-03T00:00:00	ARD7769944	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14172	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14173	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-03T00:00:00	ARB7769885	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14174	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14175	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14176	Finger Print Fee	422326	Gaming Comm	190	-78.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14177	Cut Road Permit	428116	Transportation	800	-9445.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769987	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14178	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14179	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14180	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14181	Innkeeper's Tax	418500	Treasurer of State	48	-97.050	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14182	Innkeeper's Tax	418500	Treasurer of State	48	-970.070	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14183	Motor Vehicle Highway Fees	425008	Revenue	90	-8878.230	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14184	LOCAL PROJECTS	464180	Transportation	800	-7188910.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-03T00:00:00	BIL7770007	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14185	DOR IDEM Fees	427470	Environmental Management	495	-1005.210	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-03T00:00:00	ARD7769974	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14186	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-36370.700	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-03T00:00:00	ARD7769898	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14187	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-03T00:00:00	ARD7769945	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14188	SPF - IKFT	425364	Child Services	502	-725.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-03T00:00:00	ARD7769979	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14189	Innkeeper's Tax	418500	Treasurer of State	48	-1656.230	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14190	IRP Registration Fees	427420	Revenue	90	-348560.280	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14191	Gasoline use tax	412700	Transportation	800	14916.870	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14192	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14193	Water Testing Fees	423190	Indiana Dept of Health	400	-137.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-03T00:00:00	ARD7769971	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14194	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-91000.000	2027	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-08-03T00:00:00	ARD7769986	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
14195	Welfare Repayments	450510	FSSA Family Resources	500	-4209.740	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-03T00:00:00	ARD7769977	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14196	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14197	DOR BMV OSOW Fee	427475	Revenue	90	-60040.470	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14198	State Sales Tax	412010	Transportation	800	1021.210	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14199	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14200	Claims and Comp - Road Damage	472342	Transportation	800	684.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769990	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14201	Motor Carrier Fuel Tax	414400	Transportation	800	-550.080	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14202	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-912.400	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-03T00:00:00	ARD7769960	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14203	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-687.180	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-03T00:00:00	ARD7769973	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1089.670	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56751.520	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14206	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48178.650	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-03T00:00:00	ARD7769983	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70980.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-03T00:00:00	ARD7769961	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14208	Transp Infr Impr Fee	428155	Transportation	800	-1075.040	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14209	Claims and Comp - Road Damage	472342	Transportation	800	-8330.760	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARM7769894	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14210	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14211	DOR  Service Charge	427449	Revenue	90	-95.810	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14212	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769970	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14213	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-342.850	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769937	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14214	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.960	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769954	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14215	TOS Unidentified Funds	401150	Child Services	502	-513.680	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-03T00:00:00	ARD7769979	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14216	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-03T00:00:00	ARD7769945	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14217	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14218	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14219	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76801.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14220	SPF - Support our Troops	425340	Veterans Affairs	160	-9740.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-03T00:00:00	ARD7769949	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14221	Food and Beverage Tax	418400	State Comptroller	50	-1329.230	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14222	Food and Beverage Tax	418400	State Comptroller	50	-217.130	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14223	Transp Infr Impr Fee	428155	Transportation	800	-456465.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-03T00:00:00	ARD7769990	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14224	LABORATORY COSTS	421102	Toxicology	115	-3540.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-03T00:00:00	ARD7769947	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14225	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-03T00:00:00	ARD7769985	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14226	Gasoline Tax	414200	Transportation	800	225182.370	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14227	Rental of Facility	430185	War Memorials Comm	315	-21343.000	2027	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-08-03T00:00:00	ARD7769966	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
14228	Food and Beverage Tax	418400	State Comptroller	50	-1130.290	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14229	HP Breakage	423613	Horse Racing Comm	265	-31.710	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14230	Food and Beverage Tax	418400	State Comptroller	50	-7571.680	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14231	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-03T00:00:00	ARD7769952	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14232	Motor Vehicle Highway Fees	425008	Revenue	90	-72854.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14233	Admin. Fee	425197	Charter School Brd	704	-29499.160	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-03T00:00:00	ARD7769984	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
14234	DOR BMV OSOW Fee	427475	Revenue	90	-68606.220	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14235	NONGAME FUND	464220	Natural Resources	300	-2.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-03T00:00:00	ARD7769963	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14236	Innkeeper's Tax	418500	Treasurer of State	48	-689.610	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14237	Charity Gaming License Fee	422810	Gaming Comm	190	-77025.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14238	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1264.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-03T00:00:00	ARD7769971	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14239	Motor Vehicle Highway Fees	425008	Revenue	90	-301.360	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14240	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-03T00:00:00	ARD7769948	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14241	Motor Vehicle Highway Fees	425008	Revenue	90	-3457.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1876.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	ARD7769953	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14243	LOCAL PROJECTS	464180	Child Services	502	-5.890	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-03T00:00:00	ARD7769979	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14244	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-03T00:00:00	BIL7769999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14245	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.210	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769972	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14246	Alcoholic Beverage Taxes	416100	Revenue	90	-58.140	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14247	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382647.960	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-03T00:00:00	ARD7769981	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14248	Innkeeper's Tax	418500	Treasurer of State	48	-670.210	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14249	Boxing License Fees	426080	Gaming Comm	190	-20.150	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14250	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9280.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-03T00:00:00	ARD7769945	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14251	Food and Beverage Tax	418400	State Comptroller	50	-1443.650	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14252	Innkeeper's Tax	418500	Treasurer of State	48	-47683.910	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14253	Food and Beverage Tax	418400	State Comptroller	50	-518.950	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14254	ID Breakage	423614	Horse Racing Comm	265	-21.960	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14255	Food and Beverage Tax	418400	State Comptroller	50	-623.410	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14256	Food and Beverage Tax	418400	State Comptroller	50	-467.600	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-03T00:00:00	ARD7769912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14257	In.Gov Charges	439106	Ofc of Technology	67	1576928.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-03T00:00:00	ARD7769938	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14258	Special Fuel Tax	414300	Revenue	90	-5647.130	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14259	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-03T00:00:00	ARD7769920	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14260	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-03T00:00:00	ARD7769975	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14261	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769962	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14262	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-03T00:00:00	BIL7769999	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14263	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-384.210	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-03T00:00:00	ARD7769968	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14264	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4800.620	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-08-03T00:00:00	ARD7769937	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14265	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-194221.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-03T00:00:00	ARD7769990	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14267	Gaming Agent Division Costs	422870	Gaming Comm	190	-935200.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14268	Innkeeper's Tax	418500	Treasurer of State	48	-776.050	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14269	Innkeeper's Tax	418500	Treasurer of State	48	-1454.900	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14270	Annual Operation Fees	421191	Environmental Management	495	500.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-03T00:00:00	BIL7769999	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14271	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14272	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8877.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-03T00:00:00	ARD7769971	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-03T00:00:00	ARD7769951	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14274	Innkeeper's Tax	418500	Treasurer of State	48	-81.960	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14275	HP Breakage	423613	Horse Racing Comm	265	-31.710	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14276	Unemployment Tax	417810	Dept of Workforce Development	510	-36121591.040	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-03T00:00:00	ARD7769983	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14277	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14278	Gasoline Tax	414200	Revenue	90	744374.010	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14279	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14280	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14281	Occupational License Fee	422820	Gaming Comm	190	-521.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14282	Gasoline use tax	412700	Transportation	800	44749.230	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14283	TITLE V	421044	Environmental Management	495	-3965.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-03T00:00:00	BIL7769999	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14284	Consumer Settlements	450230	Attorney General	46	-666.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-03T00:00:00	ARD7769899	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14285	HP Breakage	423613	Horse Racing Comm	265	-5.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14286	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-23244.170	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-03T00:00:00	ARD7769983	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14287	Civic Event Plate Order	425204	Motor Vehicles	235	-450.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	ARD7769956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14288	Alcoholic Beverage Taxes	416100	Revenue	90	-145.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14289	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14290	Innkeeper's Tax	418500	Treasurer of State	48	-13.950	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14291	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1636.440	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-03T00:00:00	ARD7769958	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14292	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769939	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14293	DOR UST Fees	427465	Environmental Management	495	-17010.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14294	ID Breakage	423614	Horse Racing Comm	265	-126.210	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14295	Innkeeper's Tax	418500	Treasurer of State	48	-558.770	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14296	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14297	Miscellaneous Revenue	499999	Criminal Justice Institute	32	-3769.150	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-08-03T00:00:00	ARD7769898	2026-10-03T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14298	FESOP FEES	421030	Environmental Management	495	-13491.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-03T00:00:00	BIL7769999	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14299	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-03T00:00:00	ARD7769971	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14300	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14301	State Sales Tax	412010	Transportation	800	4315.430	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14302	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14303	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-03T00:00:00	ARD7769981	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14304	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	270.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-03T00:00:00	ARD7769975	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14305	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-03T00:00:00	ARD7769981	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14306	Electric Vehicle-Suppl Fee	425013	Transportation	800	-63162.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-03T00:00:00	ARD7769990	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14307	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14308	Special Fuel Tax	414300	Revenue	90	-343.990	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14309	Innkeeper's Tax	418500	Treasurer of State	48	-467.110	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14310	ID Breakage	423614	Horse Racing Comm	265	-126.210	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-03T00:00:00	ARD7769959	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-03T00:00:00	ARB7769887	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14312	Aircraft License Excise Tax	413100	Revenue	90	-50.400	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14313	Gaming Penalties	450620	Gaming Comm	190	-4649.050	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-03T00:00:00	ARD7769950	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14314	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14315	Welfare Repayments	450510	FSSA Family Resources	500	12094.730	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-03T00:00:00	ARD7769977	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14316	Innkeeper's Tax	418500	Treasurer of State	48	-377.720	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14317	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87966.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-03T00:00:00	ARD7769990	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14318	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-03T00:00:00	ARD7769901	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14319	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-03T00:00:00	ARD7769988	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-03T00:00:00	ARD7769989	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14321	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-280.170	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-03T00:00:00	ARD7769900	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14322	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	ARD7769956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14323	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-03T00:00:00	ARD7769945	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14324	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59809.980	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-03T00:00:00	ARD7769941	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14326	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5810.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14327	Disability Premiums ER	428990	Disability - State Personnel	71	-3465.290	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-04T00:00:00	ARB7792456	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14328	Librarian Certification Fee	424610	Library	730	-160.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-04T00:00:00	ARD7792192	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14329	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19737.310	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-04T00:00:00	ARD7792192	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14330	FandW - Online Revenue	425457	Natural Resources	300	685.130	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14331	ID Breakage	423614	Horse Racing Comm	265	-84.960	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14332	Banner Permits	428132	Transportation	800	-7135.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14333	Innkeeper's Tax	418500	Treasurer of State	48	-2632.090	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14334	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14335	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14336	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14337	DNR - Concessions Revenue	425452	Natural Resources	300	-130.280	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14338	Food and Beverage Tax	418400	State Comptroller	50	-141.300	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14339	Attorney Registration Fee	424250	Supreme Court Admin	22	-27.780	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-04T00:00:00	ARD7792088	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14340	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64879.220	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792175	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14341	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14342	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14343	Dealer Plates	425230	Secretary Of State	40	-20219.280	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-04T00:00:00	ARD7792094	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14344	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14345	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14346	Plan Review	422554	Homeland Security	385	-112297.610	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14347	Motor Carrier Fuel Tax	414400	Transportation	800	7928.360	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14348	LOCAL PROJECTS	464180	Transportation	800	-60831.550	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-04T00:00:00	BIL7792207	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14349	E-check Processing Fee	439291	Homeland Security	385	-10.200	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14350	LGIP Interest Income	429612	Treasurer of State	48	-6009.130	2027	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-09-04T00:00:00	ARD7792099	2026-10-03T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14351	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14352	Food and Beverage Tax	418400	State Comptroller	50	-888.180	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14353	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14354	Food and Beverage Tax	418400	State Comptroller	50	-102.790	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14355	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14356	Transp Infr Impr Fee	428155	Transportation	800	-714.340	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14357	Motor Vehicle Highway Fees	425008	Revenue	90	-7125.380	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14358	Motor Vehicle Highway Fees	425008	Revenue	90	-235.180	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-04T00:00:00	ARD7792143	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14359	Special Fuel Tax	414300	Revenue	90	-1051.450	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14360	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14361	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-110.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14362	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14363	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1074.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14364	Food and Beverage Tax	418400	State Comptroller	50	-243.810	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14365	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14366	Motor Vehicle Highway Fees	425008	Revenue	90	-7489.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14367	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14368	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14369	ID Breakage	423614	Horse Racing Comm	265	-84.960	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14370	SPF - Colts	425354	Budget Agency	57	-960.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-04T00:00:00	ARD7792139	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14371	SPF - IBE	425359	Motor Vehicles	235	-175.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14372	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-04T00:00:00	ARD7792191	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14373	Airport Safety Fees	428114	Transportation	800	-6300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14374	FandW - Additional Tags Block of	425462	Natural Resources	300	-485.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14375	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6814.500	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14376	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14377	SPF - IKFT	425364	Child Services	502	-825.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-04T00:00:00	ARD7792183	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14378	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14379	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-392.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14380	Food and Beverage Tax	418400	State Comptroller	50	-228.170	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14381	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14382	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14383	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31232.040	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792142	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14384	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14385	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14386	Food and Beverage Tax	418400	State Comptroller	50	-107.430	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14387	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14388	DNR - Boat Rental Revenue	425467	Natural Resources	300	-310.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14389	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14390	SPF - IU	425312	Motor Vehicles	235	-6800.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14391	Food and Beverage Tax	418400	State Comptroller	50	-648.770	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14392	Food and Beverage Tax	418400	State Comptroller	50	-760.270	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14393	Gasoline use tax	412700	Revenue	90	14.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14394	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14395	FandW - POS vendor license sales	425458	Natural Resources	300	-2511.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14396	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14397	FandW - License Agent Revenue	425482	Natural Resources	300	-120.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14398	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14399	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14400	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14401	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14402	Notary Public Commissions	427520	Secretary Of State	40	-18445.560	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-04T00:00:00	ARD7792094	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14403	Trip Permit (65%)	427446	Revenue	90	-552.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14404	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5027.570	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-04T00:00:00	ARD7792155	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14405	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14406	Food and Beverage Tax	418400	State Comptroller	50	-2507.260	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14407	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792091	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14408	Offender Medical Copayments	420830	Correction	615	-971.990	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-04T00:00:00	ARD7792189	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14409	Water Testing Fees	423190	Indiana Dept of Health	400	-2494.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14410	SPF - ISU	425311	Motor Vehicles	235	-225.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14411	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14412	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-115.650	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-04T00:00:00	ARD7792093	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14413	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14414	DNR - Campground Revenue	425451	Natural Resources	300	-2870.550	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14415	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14416	Transp Infr Impr Fee	428155	Transportation	800	-353265.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14417	SPF - ND	425327	Motor Vehicles	235	-1475.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14418	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14419	SPF - IIT	425310	Motor Vehicles	235	-125.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14420	Sales - Gas and Oil	430916	Transportation	800	-11.070	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14421	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14422	Boiler Inspections	422610	Homeland Security	385	-8600.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14423	Alcoholic Beverage Taxes	416100	Revenue	90	-9127.010	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14424	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14425	DOR BMV OSOW Fee	427475	Revenue	90	-46225.800	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14426	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-1000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-04T00:00:00	ARB7792074	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14427	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14428	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-04T00:00:00	ARD7792143	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14429	Innkeeper's Tax	418500	Treasurer of State	48	-891.770	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14430	Unemployment Tax	417810	Dept of Workforce Development	510	-104052.400	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-04T00:00:00	ARD7792186	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14431	DOR IDEM Fees	427470	Environmental Management	495	-1432.780	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-04T00:00:00	ARD7792175	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14432	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-618985.830	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-04T00:00:00	ARD7792167	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14434	Technololgy Fund Fees	425284	Motor Vehicles	235	-23283.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27028.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-04T00:00:00	ARD7792110	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14436	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14437	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.660	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-04T00:00:00	ARD7792098	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14438	ID Breakage	423614	Horse Racing Comm	265	-14.780	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14439	Food and Beverage Tax	418400	State Comptroller	50	-182.990	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14440	Food and Beverage Tax	418400	State Comptroller	50	-600.750	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14441	HP Breakage	423613	Horse Racing Comm	265	-9.090	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14442	Investment Income	429690	Motor Vehicles	235	-14401.400	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-04T00:00:00	ARD7792155	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14443	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14444	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14445	Rntl of Prop - DOA	430120	Dept of Administration	61	-625.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-04T00:00:00	ARD7792140	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14446	FR - scrap revenue	431431	Transportation	800	-3396.880	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14447	DNR - Firewood Revenue	431462	Natural Resources	300	-202.900	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14448	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14449	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-346.900	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14450	Disability Premiums EE	428991	Disability - State Personnel	71	-860.970	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-04T00:00:00	ARB7792456	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14451	Disability Premiums EE	428991	Disability - State Personnel	71	-907.770	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-04T00:00:00	ARB7792073	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14452	Consumer Settlements	450230	Attorney General	46	-60.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-04T00:00:00	ARD7792095	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14453	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-04T00:00:00	ARD7792158	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14454	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14455	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49610.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14456	Motor Vehicle Highway Fees	425008	Revenue	90	-49623.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14457	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14458	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14460	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14461	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-04T00:00:00	ARD7792107	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14462	DNR Donations Revenue	463060	Natural Resources	300	-95.020	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-832.120	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-04T00:00:00	ARD7792166	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14464	Disability Premiums ER	428990	Disability - State Personnel	71	-3631.190	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-04T00:00:00	ARB7792073	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14465	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6536.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14466	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-04T00:00:00	ARD7792097	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14467	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4890.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14468	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14469	SPandR - Annual Horse Tag	425785	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14470	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-04T00:00:00	ARD7792148	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14471	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14472	Welfare Repayments	450510	FSSA Family Resources	500	193.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-04T00:00:00	ARM7792081	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14473	FandW - Direct Donations Revenue	463270	Natural Resources	300	0.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14474	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-113149.000	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-04T00:00:00	ARD7792188	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14475	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14476	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14477	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14478	Innkeeper's Tax	418500	Treasurer of State	48	-234.830	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14479	Claims and Comp - Road Damage	472342	Transportation	800	-2007.360	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14480	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14481	State Library Sales Tax	412430	Library	730	-5.480	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-04T00:00:00	ARD7792192	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1808.450	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14483	Food and Beverage Tax	418400	State Comptroller	50	-221.070	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14484	Fireworks Displays	422572	Homeland Security	385	-1380.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14485	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14486	InsurAgts and Related Lic	423920	Insurance	210	-187657.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14487	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14488	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14489	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1541.720	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-04T00:00:00	ARD7792188	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14490	Program Income	441020	Indiana Dept of Health	400	-14988.870	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14491	Special Fuel Tax	414300	Revenue	90	-64.050	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14492	RealEstate FraudApp-Fees	429333	Attorney General	46	-330.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-04T00:00:00	ARD7792097	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14493	FR - post and pole revenue	431426	Natural Resources	300	-6748.200	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14494	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14495	Food and Beverage Tax	418400	State Comptroller	50	-25826.540	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14496	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14497	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14498	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14499	FR - special event permit reve	425627	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14500	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14501	Social Security Reimbursements	471460	Disability - State Personnel	71	-24205.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-04T00:00:00	ARB7792456	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14502	SPF - Purdue	425319	Motor Vehicles	235	-5350.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14503	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14504	Food and Beverage Tax	418400	State Comptroller	50	-3888.960	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14505	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7960.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14506	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32915.210	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14508	State Sales Tax	412010	Transportation	800	-3636.500	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14509	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14510	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-04T00:00:00	ARD7792176	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14511	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14512	DNR - Service Charges	425420	Natural Resources	300	-4500000.000	2027	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14513	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-17047.930	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-09-04T00:00:00	ARD7792174	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14514	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-745.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14515	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2615.310	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-04T00:00:00	ARD7792094	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14516	IRP Registration Fees	427420	Revenue	90	-131801.450	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14517	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14518	Welfare Repayments	450510	FSSA Family Resources	500	-2323.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-04T00:00:00	ARB7792917	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14519	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14520	DOR BMV OSOW Fee	427475	Revenue	90	-92792.560	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14521	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14522	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60337.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792164	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14523	Food and Beverage Tax	418400	State Comptroller	50	-92023.150	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14524	SPF - Butler	425304	Motor Vehicles	235	-950.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14525	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14526	DESIGNATED DONATION	463050	Natural Resources	300	-4336.890	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14527	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210582.500	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-04T00:00:00	ARD7792184	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14528	Consumer Settlements	450230	Attorney General	46	-769.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-04T00:00:00	ARD7792096	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42266.110	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792142	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14530	FandW - Additional Tags Block of	425462	Natural Resources	300	-2176.520	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14531	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-04T00:00:00	ARD7792158	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14532	Amusement Entertainment Pmts	422510	Homeland Security	385	-11288.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14533	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-04T00:00:00	BIL7792201	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14534	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14535	Food and Beverage Tax	418400	State Comptroller	50	-8.930	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14536	Innkeeper's Tax	418500	Treasurer of State	48	-284.340	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14537	Water - well drillers license	425774	Natural Resources	300	-550.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14538	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61150.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14539	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14540	DNR Donations Revenue	463060	Natural Resources	300	-428.130	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14541	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14542	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14543	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14544	Motor Vehicle Highway Fees	425008	Revenue	90	-329.210	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14545	Food and Beverage Tax	418400	State Comptroller	50	-29900.960	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14546	FR - shelterhouse revenue	425626	Natural Resources	300	-125.420	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14547	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2875.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14548	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-207.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14549	TITLE V	421044	Environmental Management	495	-18249.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-04T00:00:00	BIL7792201	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14550	Food and Beverage Tax	418400	State Comptroller	50	-3118.130	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14551	Technololgy Fund Fees	425284	Motor Vehicles	235	-710.760	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-04T00:00:00	ARD7792156	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14552	Mining Licenses	424320	Labor	225	-60.000	2027	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-09-04T00:00:00	ARD7792153	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14553	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14554	Aviation Fuel Excise Tax	413350	Revenue	90	-416.040	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14555	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14556	Food and Beverage Tax	418400	State Comptroller	50	-1130.010	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14557	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54579.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-04T00:00:00	ARD7792094	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14558	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-68931.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14559	SPF - DARE	425350	Motor Vehicles	235	-325.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14560	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14561	Food and Beverage Tax	418400	State Comptroller	50	-1081.580	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14562	DOR  Service Charge	427449	Revenue	90	-100.980	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14563	Abandoned Property	462100	Treasurer of State	48	-85136.590	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-04T00:00:00	ARD7792098	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14564	Code Enforcement Plan Review	422555	Homeland Security	385	-11044.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14565	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1417.230	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-04T00:00:00	ARD7792175	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14566	SPF - 4H	425356	Motor Vehicles	235	-750.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14567	State Seals	422680	Homeland Security	385	-6645.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14568	TOS Unidentified Funds	401150	Attorney General	46	-123303.310	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-04T00:00:00	ARD7792096	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14569	DNR - Gate Admissions Rev	425611	Natural Resources	300	-477.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14570	LARE Fee	425267	Natural Resources	300	-14365.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14571	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14572	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14573	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14574	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-04T00:00:00	ARD7792094	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14575	SPF - Marian	425318	Motor Vehicles	235	-150.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14576	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14577	LOCAL PROJECTS	464180	Child Services	502	-587.190	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-04T00:00:00	ARD7792183	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14578	Late Filing Fee	422557	Homeland Security	385	-50.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14579	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14580	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14581	Aircraft License Excise Tax	413100	Revenue	90	-10.050	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14582	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14583	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2027	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-09-04T00:00:00	ARD7792088	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14584	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.040	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-04T00:00:00	ARD7792187	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14585	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-762911.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14586	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-166470.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-04T00:00:00	ARD7792195	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14588	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-09-04T00:00:00	ARD7792150	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14589	Food and Beverage Tax	418400	State Comptroller	50	-81.980	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14590	Innkeeper's Tax	418500	Treasurer of State	48	-356.330	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14591	Food and Beverage Tax	418400	State Comptroller	50	-10.120	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14592	Food and Beverage Tax	418400	State Comptroller	50	-2986.460	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14593	Gasoline use tax	412700	Transportation	800	21.130	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14594	Alcoholic Beverage Taxes	416100	Revenue	90	-27404.540	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14595	Special Fuel Tax	414300	Revenue	90	-3154.350	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14596	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14597	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-09-04T00:00:00	BIL7792201	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14598	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14599	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14600	Trip Permit (35%)	427441	Revenue	90	-297.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14601	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18847.570	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-04T00:00:00	ARD7792193	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14602	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14603	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14604	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-04T00:00:00	ARD7792101	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14605	Veterans Home Resident Collect	428410	Veterans Home	570	-33989.730	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-04T00:00:00	ARD7792188	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14606	Innkeeper's Tax	418500	Treasurer of State	48	-5449.990	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14607	Gasoline Tax	414200	Transportation	800	65391.820	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14608	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3536.800	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-09-04T00:00:00	ARD7792171	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14609	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-477996.630	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14610	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14611	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	BIL7792207	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14612	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14613	Food and Beverage Tax	418400	State Comptroller	50	-4555.250	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14614	Controlled Substances Recovery	426450	Professional Licensing	250	-3780.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-04T00:00:00	ARD7792158	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14615	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14616	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2471.490	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-04T00:00:00	ARD7792161	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14617	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-04T00:00:00	ARD7792101	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14618	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792144	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14619	Elevator Inspections	422620	Homeland Security	385	-64850.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14620	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-04T00:00:00	BIL7792201	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14621	DNR Donations Revenue	463060	Natural Resources	300	-337.000	2027	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14622	Food and Beverage Tax	418400	State Comptroller	50	-980.130	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14623	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14624	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14625	Real Estate Investigative	451140	Professional Licensing	250	-330.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-04T00:00:00	ARD7792158	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14626	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3613.980	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-04T00:00:00	ARB7792077	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14627	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1770.660	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792163	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14628	Welfare Repayments	450510	FSSA Family Resources	500	-2076.230	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792180	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14629	SPF - ISP	425371	Motor Vehicles	235	-750.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14630	HP Breakage	423613	Horse Racing Comm	265	-52.260	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14631	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14632	LARE Fee	425267	Natural Resources	300	-4010.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14633	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14634	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14635	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2664.000	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-04T00:00:00	ARD7792088	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14636	HP Breakage	423613	Horse Racing Comm	265	-52.260	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-04T00:00:00	ARD7792162	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14637	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14638	Odometer Fees	425007	State Police	100	-120.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792146	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14639	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-712.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14640	Gasoline use tax	412700	Transportation	800	63.400	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14641	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2715.060	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792142	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14642	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14643	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-652.500	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-04T00:00:00	ARD7792090	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14644	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14645	GIFT SHOP	432100	Library	730	-78.120	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-04T00:00:00	ARD7792192	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14646	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14647	Food and Beverage Tax	418400	State Comptroller	50	-541.020	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14648	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14649	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14650	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2030.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792092	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
14651	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-09-04T00:00:00	ARD7792170	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14652	Truck under 7K	425021	Motor Vehicles	235	-150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14653	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9772.500	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-04T00:00:00	ARD7792173	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14654	Food and Beverage Tax	418400	State Comptroller	50	-94.270	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14655	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792172	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14656	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14657	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-04T00:00:00	ARD7792151	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14658	SPF - Support our Troops	425340	Veterans Affairs	160	-8150.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-04T00:00:00	ARD7792149	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14659	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14660	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14661	Food and Beverage Tax	418400	State Comptroller	50	-29.860	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14662	Odometer Fees	425007	State Police	100	-1539.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792147	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14663	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-04T00:00:00	ARM7792078	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14664	State Service Fee	452120	Economic Development Corp	260	2400.000	2027	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2026-09-04T00:00:00	ARD7792160	2026-10-03T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14665	Child Care Ministries	422540	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14666	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14667	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14668	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14669	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14670	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14671	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14672	State Sales Tax	412010	Transportation	800	-860.540	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-04T00:00:00	ARD7792194	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14673	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-04T00:00:00	ARD7792159	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14674	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-04T00:00:00	ARD7792154	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14675	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14676	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-09-04T00:00:00	ARD7792165	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14677	FESOP FEES	421030	Environmental Management	495	-6349.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-04T00:00:00	BIL7792201	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14678	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14679	Food and Beverage Tax	418400	State Comptroller	50	-109.720	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-04T00:00:00	ARD7792114	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14680	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-04T00:00:00	ARD7792157	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14681	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-04T00:00:00	ARD7792152	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14682	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-64831621.240	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-04T00:00:00	ARD7792185	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14683	Innkeeper's Tax	418500	Treasurer of State	48	-2323.670	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-04T00:00:00	ARD7792100	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14684	Technology Fee	420105	Homeland Security	385	-643.300	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14685	DHS Fines	452320	Homeland Security	385	-9250.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	ARD7792169	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14686	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-04T00:00:00	ARD7792192	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14687	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14688	Food and Beverage Tax	418400	State Comptroller	50	-1214.170	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14689	Food and Beverage Tax	418400	State Comptroller	50	-696.490	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14690	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-781.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14691	Tobacco Distributors License	427486	Public Retirement System	72	-4.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14692	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14693	Technology Fee	420105	Homeland Security	385	-966.560	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14694	LARE Fee	425267	Natural Resources	300	-13680.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-10T00:00:00	ARD7774776	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14695	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-10T00:00:00	ARD7774766	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14696	Consumer Settlements	450230	Attorney General	46	-555.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-10T00:00:00	ARD7774708	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6019.180	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774785	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14698	Volume Fee	422330	Financial Institutions	208	-106.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-10T00:00:00	ARD7774765	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14699	Disability Premiums EE	428991	Disability - State Personnel	71	-471.840	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-10T00:00:00	ARB7774690	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14700	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-10T00:00:00	ARD7774770	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14701	Cellular Tower Fees	428128	Transportation	800	254.700	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	ARM7774702	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14702	DEVA Repayments	428924	Personnel	70	-100.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-10T00:00:00	ARD7774754	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14703	Technololgy Fund Fees	425284	Motor Vehicles	235	-739.430	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774768	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14704	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2715.100	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-08-10T00:00:00	ARD7774751	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14705	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-10T00:00:00	ARD7774761	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14706	Offender Medical Copayments	420830	Correction	615	-2748.480	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-10T00:00:00	ARD7774797	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14707	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366028.400	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-10T00:00:00	ARD7774794	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14708	SPF - IKFT	425364	Child Services	502	-1050.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-10T00:00:00	ARD7774791	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14709	Civil Penalties	450411	Worker's Comp Brd	220	-2000.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-10T00:00:00	ARD7774767	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14710	Registration Fee Revenue	423260	Attorney General	46	-1455.900	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-10T00:00:00	ARD7774708	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14711	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60750.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-10T00:00:00	ARD7774803	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14712	Claims and Comp - Road Damage	472342	Transportation	800	-114.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	ARM7774702	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14713	Social Security Reimbursements	471460	Disability - State Personnel	71	-20473.240	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-10T00:00:00	ARB7774690	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14714	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60037.860	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-10T00:00:00	ARD7774771	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14715	DOR IDEM Fees	427470	Environmental Management	495	-784.230	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-10T00:00:00	ARD7774788	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14716	Military Relief Check-off	464226	Veterans Affairs	160	-612.720	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-10T00:00:00	ARD7774762	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-519674.410	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-10T00:00:00	ARD7774778	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14718	Disability Premiums ER	428990	Disability - State Personnel	71	-1887.340	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-10T00:00:00	ARB7774690	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14719	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-10T00:00:00	ARD7774765	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135916.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-10T00:00:00	ARD7774803	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14721	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.670	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-10T00:00:00	ARD7774771	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14722	SPF - Support our Troops	425340	Veterans Affairs	160	-5900.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-10T00:00:00	ARD7774763	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14723	Technology Fee	420105	Board of Accounts	80	-18845.750	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-10T00:00:00	BIL7774806	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14724	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3795.980	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774751	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14725	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4710.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-10T00:00:00	ARD7774776	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14726	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38292.440	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774788	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14727	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-5952.790	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-10T00:00:00	ARD7774787	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14728	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22829.520	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-10T00:00:00	ARD7774718	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14729	Rntl of Prop - DOA	430120	Dept of Administration	61	-875.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-08-10T00:00:00	ARD7774751	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14730	SPF - Colts	425354	Budget Agency	57	-1060.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-10T00:00:00	ARD7774749	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14731	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48591.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-10T00:00:00	ARD7774774	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14732	LOCAL PROJECTS	464180	Child Services	502	-328.050	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-10T00:00:00	ARD7774791	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14733	Abandoned Property	462100	Treasurer of State	48	-62898.370	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-10T00:00:00	ARD7774709	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14734	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32440.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-10T00:00:00	ARD7774803	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14735	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-828.020	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-10T00:00:00	ARD7774777	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14736	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13261.410	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-10T00:00:00	ARD7774796	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14737	Heritage Trust Fees	425387	Natural Resources	300	-3375.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-10T00:00:00	ARD7774776	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14738	Registration Fee Revenue	423260	Attorney General	46	-1200.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-10T00:00:00	ARD7774708	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14739	LARE Fee	425267	Natural Resources	300	-3650.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-10T00:00:00	ARD7774776	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14740	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-10T00:00:00	ARD7774794	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14741	Child Support Bureau Annual Fe	424200	Child Services	502	-877.800	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-10T00:00:00	ARD7774791	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14742	Welfare Repayments	450510	FSSA Family Resources	500	-218.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774790	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14743	Telephone Solicitatn Fees	429332	Attorney General	46	-300.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-10T00:00:00	ARD7774708	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14744	Construction Inspection Fees	422550	Indiana Dept of Health	400	-6690.800	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-08-10T00:00:00	ARD7774782	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14745	Charity Gaming License Fee	422810	Gaming Comm	190	-5925.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-10T00:00:00	ARD7774764	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14746	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.420	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-10T00:00:00	ARD7774794	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14747	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-10T00:00:00	BIL7774813	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14748	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-10T00:00:00	ARD7774767	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14749	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8172.480	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-10T00:00:00	ARD7774796	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14750	Restitution	452030	Criminal Justice Institute	32	-48611.310	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-10T00:00:00	ARD7774705	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14751	NONGAME FUND	464220	Natural Resources	300	-162.720	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-10T00:00:00	ARD7774775	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14752	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-321227.260	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-10T00:00:00	BIL7774806	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14753	Odometer Fees	425007	State Police	100	-1110.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774760	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14754	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-10T00:00:00	ARD7774756	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14755	Transp Infr Impr Fee	428155	Transportation	800	-295755.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-10T00:00:00	ARD7774803	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14756	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-654.170	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-10T00:00:00	ARD7774707	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14757	Teaching Licensing Fees	427010	Education	700	-9635.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-10T00:00:00	ARD7774799	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14758	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-10T00:00:00	ARD7774800	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14759	Emergency Planning Fees	427492	Revenue	90	-400.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-08-10T00:00:00	ARD7774759	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14760	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1926.000	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-10T00:00:00	ARD7774786	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14761	TOS Unidentified Funds	401150	Attorney General	46	-62291.750	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-10T00:00:00	ARD7774708	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14762	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1848.570	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-10T00:00:00	ARD7774773	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14763	Copies and Report Fees	420360	Board of Accounts	80	-14242.750	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-10T00:00:00	BIL7774806	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14764	FR - recycle revenue	431428	Correction	615	-3237.060	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-10T00:00:00	ARD7774797	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14765	Unemployment Tax	417810	Dept of Workforce Development	510	-146087.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-10T00:00:00	ARD7774796	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14766	Depository Annual Assessment F	422301	Financial Institutions	208	-44482.810	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-10T00:00:00	ARD7774765	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14767	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7775535	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14768	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6150.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14769	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-10T00:00:00	ARD7794593	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14770	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4700.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14771	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1075.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14772	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14773	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14774	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794642	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14775	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14776	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14777	Food and Beverage Tax	418400	State Comptroller	50	-21.590	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14778	Food and Beverage Tax	418400	State Comptroller	50	-21943.270	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14779	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14780	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14781	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14782	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-10T00:00:00	ARD7794660	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14783	Electric Vehicle-Suppl Fee	425013	Transportation	800	-200134.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14784	ID Breakage	423614	Horse Racing Comm	265	-431.940	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14785	Trip Permit (35%)	427441	Revenue	90	-542.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14786	Offender Medical Copayments	420830	Correction	615	-8340.360	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-10T00:00:00	ARD7794694	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14787	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14788	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14789	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14790	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14791	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14792	SPF - Purdue	425319	Motor Vehicles	235	-23975.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14793	Motor Vehicle Highway Fees	425008	Revenue	90	-12234.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14794	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-09-10T00:00:00	ARD7794640	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
14795	Librarian Certification Fee	424610	Library	730	-370.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-10T00:00:00	ARD7794698	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14796	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14797	Motor Vehicle Highway Fees	425008	Revenue	90	-3686.760	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14798	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3740.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-10T00:00:00	ARD7794675	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14799	Food and Beverage Tax	418400	State Comptroller	50	-825.410	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14800	Innkeeper's Tax	418500	Treasurer of State	48	-1245.060	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14801	Dealer Plates	425230	Secretary Of State	40	-14815.640	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14802	Food and Beverage Tax	418400	State Comptroller	50	-4.080	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14803	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14804	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54630.380	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-10T00:00:00	ARD7794642	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14805	Reinstate License or Permit	425006	Motor Vehicles	235	-700.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14807	Child Care Ministries	422540	Early Child Learning	501	-250.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-10T00:00:00	ARD7794687	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14808	Food and Beverage Tax	418400	State Comptroller	50	-2171.370	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14809	Transp Infr Impr Fee	428155	Transportation	800	-1349075.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14810	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16680.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794668	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14811	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-20.000	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-10T00:00:00	ARD7794639	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14812	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14813	Food and Beverage Tax	418400	State Comptroller	50	-12313.830	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-192450.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794665	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14815	State Sales Tax	412010	Transportation	800	-3258.570	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14816	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794654	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14817	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4005.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14818	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14819	Food and Beverage Tax	418400	State Comptroller	50	-8533.950	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14820	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794663	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14821	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14822	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14823	Heritage Trust Fees	425387	Natural Resources	300	-16125.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-10T00:00:00	ARD7794668	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14824	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14825	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-10T00:00:00	BIL7794708	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14826	Gasoline use tax	412700	Transportation	800	389.170	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14827	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14828	SPF - IKFT	425364	Child Services	502	-2575.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-10T00:00:00	ARD7794689	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14829	HP Breakage	423613	Horse Racing Comm	265	-70.570	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14830	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14831	Claims and Comp - Road Damage	472342	Transportation	800	-112844.760	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	BIL7794709	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14832	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14833	SPF - ND	425327	Motor Vehicles	235	-7525.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14834	Food and Beverage Tax	418400	State Comptroller	50	-26.340	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14835	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-10T00:00:00	ARD7794659	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14836	Food and Beverage Tax	418400	State Comptroller	50	-64.550	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14837	SPF - USI	425329	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14838	LARE Fee	425267	Natural Resources	300	-17470.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-10T00:00:00	ARD7794668	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14839	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14840	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-09-10T00:00:00	ARD7794592	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14841	Special Fuel Tax	414300	Revenue	90	-465.170	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14842	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-13996.300	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-09-10T00:00:00	ARD7794680	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14843	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14844	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14845	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14846	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-96.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-10T00:00:00	ARD7794675	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14847	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14848	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14849	Alzheimer's Association, Great	425285	Motor Vehicles	235	-250.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14850	SPF - IBST	425360	Motor Vehicles	235	-550.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14851	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-225.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14852	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-10T00:00:00	ARB7794581	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14853	Wild Turkey Trust	425397	Motor Vehicles	235	-2575.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14854	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14855	Food and Beverage Tax	418400	State Comptroller	50	-272.960	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14856	DOR  Service Charge	427449	Revenue	90	-79.010	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14857	Food and Beverage Tax	418400	State Comptroller	50	-1124.330	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14858	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-435.570	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-10T00:00:00	ARD7794685	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14859	Innkeeper's Tax	418500	Treasurer of State	48	-201.640	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14860	FR - scrap revenue	431431	Transportation	800	-1141.720	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14861	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14862	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-54.090	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-10T00:00:00	ARD7794679	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14863	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57574.510	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14865	SPF - ITCC	425316	Motor Vehicles	235	-600.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14866	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3214.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-10T00:00:00	ARD7794698	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14867	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1586.420	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794676	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14868	Odometer Fees	425007	State Police	100	-3912.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-10T00:00:00	ARD7794647	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14870	Innkeeper's Tax	418500	Treasurer of State	48	-535.810	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14871	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	4937.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-10T00:00:00	BIL7794708	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14872	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14873	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22024.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-10T00:00:00	ARD7794668	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14874	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14875	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14876	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14877	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-10T00:00:00	ARD7794652	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14878	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14879	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14880	Claims and Comp - Road Damage	472342	Transportation	800	-26333.200	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794701	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14881	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14882	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-09-10T00:00:00	ARD7794659	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14883	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-53.510	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-10T00:00:00	ARD7794679	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14884	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14885	GIFT SHOP	432100	Library	730	-37.600	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-10T00:00:00	ARD7794698	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14886	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14887	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-09-10T00:00:00	ARD7794674	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14888	SPF - BallState	425302	Motor Vehicles	235	-4550.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14889	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14890	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14891	Precious Metal	427587	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14892	SPF - IWU	425315	Motor Vehicles	235	-475.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14893	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14894	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14895	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14896	Motor Vehicle Highway Fees	425008	Revenue	90	-31.260	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-10T00:00:00	ARD7794644	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14897	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-240525.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-10T00:00:00	ARD7794670	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14898	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-450.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14899	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-10T00:00:00	ARD7794697	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14900	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14901	Safety First Trust Fees	425389	Homeland Security	385	-1050.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794673	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14902	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-10T00:00:00	ARD7794659	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14903	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14904	Gasoline Tax	414200	Revenue	90	145893.710	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14906	Food and Beverage Tax	418400	State Comptroller	50	-453.390	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14907	TOS Unidentified Funds	401150	Attorney General	46	-85327.640	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-10T00:00:00	ARD7794592	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14908	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794657	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14909	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32529.110	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-10T00:00:00	ARD7794677	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14910	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25100.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14911	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-300.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14912	Pet Friendly Trust	425399	Motor Vehicles	235	-12850.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14913	IRP Registration Fees	427420	Revenue	90	-121773.920	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14914	Food and Beverage Tax	418400	State Comptroller	50	-252.500	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14915	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14916	SPF - Riley HFK	425376	Motor Vehicles	235	-4825.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-368345.960	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-10T00:00:00	ARD7794691	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14918	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14919	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53130.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1935023.150	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14921	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-10T00:00:00	ARD7794641	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14922	Food and Beverage Tax	418400	State Comptroller	50	-1135.290	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14923	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794667	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14924	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-10T00:00:00	ARD7794641	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103580.280	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-10T00:00:00	ARD7794602	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14926	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14927	Procurement Rebate	472497	Dept of Administration	61	-191851.050	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-09-10T00:00:00	ARD7794639	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14928	Controlled Substances Recovery	426450	Professional Licensing	250	-2700.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-10T00:00:00	ARD7794659	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14929	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14930	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-10T00:00:00	ARD7794698	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14931	Abandoned Property	462100	Treasurer of State	48	-5928.780	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-10T00:00:00	ARD7794594	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14932	Food and Beverage Tax	418400	State Comptroller	50	-1977.260	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14933	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-156.420	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14934	Notary Public Commissions	427520	Secretary Of State	40	-21429.170	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14935	State Library Sales Tax	412430	Library	730	-2.630	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-10T00:00:00	ARD7794698	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14936	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14937	Welfare Repayments	450510	FSSA Family Resources	500	-370.770	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-10T00:00:00	ARD7794686	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14938	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14939	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14940	Innkeeper's Tax	418500	Treasurer of State	48	-71.230	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14941	Food and Beverage Tax	418400	State Comptroller	50	-3325.450	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14942	Gasoline Tax	414200	Transportation	800	-12696.260	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14943	Welfare Repayments	450510	FSSA Family Resources	500	-740.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-10T00:00:00	ARB7795463	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14944	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14945	Food and Beverage Tax	418400	State Comptroller	50	-20417.050	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14946	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14947	Food and Beverage Tax	418400	State Comptroller	50	15.840	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14948	INSURANCE RECOVERY	472500	Dept of Administration	61	-1171.350	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-10T00:00:00	ARD7794639	2026-10-03T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14949	SPF - IU	425312	Motor Vehicles	235	-26150.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14950	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794653	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14952	NONGAME FUND	464220	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-10T00:00:00	ARD7794666	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14953	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-10T00:00:00	ARD7794691	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14954	Alcoholic Beverage Taxes	416100	Revenue	90	-56873.080	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14955	Adoption Fees	423020	Indiana Dept of Health	400	-375.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794675	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14956	Food and Beverage Tax	418400	State Comptroller	50	-4048.890	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14957	Claims and Comp - Road Damage	472342	Transportation	800	2007.360	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14958	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18555.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14959	Food and Beverage Tax	418400	State Comptroller	50	-1409.460	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14960	Charity Gaming Excise Tax	415100	Gaming Comm	190	-445.520	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-10T00:00:00	ARD7794651	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14961	Choose Life Trust Fees	425393	Motor Vehicles	235	-1225.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14962	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-409.640	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-10T00:00:00	ARD7794669	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14963	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5969.550	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	ARD7794656	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73930.870	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794642	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14966	Food and Beverage Tax	418400	State Comptroller	50	-3553.430	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14967	HP Breakage	423613	Horse Racing Comm	265	-405.770	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14968	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14969	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5720.890	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-09-10T00:00:00	ARD7794680	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14970	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21861.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14971	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14972	BMVC Commission Fees	425283	Motor Vehicles Comm	340	564925.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-10T00:00:00	ARD7794670	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14973	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-10T00:00:00	ARD7794649	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14974	Food and Beverage Tax	418400	State Comptroller	50	-7933.190	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14975	Innkeeper's Tax	418500	Treasurer of State	48	-6260.940	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14976	SPF - Support our Troops	425340	Veterans Affairs	160	-29420.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-10T00:00:00	ARD7794650	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14977	Food and Beverage Tax	418400	State Comptroller	50	-91550.780	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14978	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14979	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-10T00:00:00	ARD7794682	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14980	Consumer Settlements	450230	Attorney General	46	-1956.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-10T00:00:00	ARD7794592	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14981	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-10T00:00:00	ARD7794599	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14982	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-96526.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794642	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14983	SPF - 4H	425356	Motor Vehicles	235	-800.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14984	Innkeeper's Tax	418500	Treasurer of State	48	-24044.240	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14985	Health Premiums EE/ER	428928	Personnel	70	-141.020	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-10T00:00:00	ARD7794641	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
14986	LABORATORY COSTS	421102	Toxicology	115	-40.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-10T00:00:00	ARD7794648	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14987	Gasoline use tax	412700	Revenue	90	86.480	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14988	Food and Beverage Tax	418400	State Comptroller	50	-6509.150	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14989	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14990	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1260.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14991	Special Fuel Tax	414300	Revenue	90	-7636.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14992	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14993	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14994	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-10T00:00:00	ARD7794642	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14995	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14996	Aviation Fuel Excise Tax	413350	Revenue	90	-40102.920	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14997	Water Testing Fees	423190	Indiana Dept of Health	400	-194.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-10T00:00:00	ARD7794675	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14998	Innkeeper's Tax	418500	Treasurer of State	48	-2086.310	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14999	SPF - Butler	425304	Motor Vehicles	235	-3600.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15000	Banner Permits	428132	Transportation	800	-1845.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15001	Food and Beverage Tax	418400	State Comptroller	50	-6155.880	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15002	DOR IDEM Fees	427470	Environmental Management	495	-2186.420	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-10T00:00:00	ARD7794681	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15003	Motor Carrier Permit Fees	427440	Revenue	90	-84.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15004	LARE Fee	425267	Natural Resources	300	-58530.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794668	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15005	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-536685.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15007	Food and Beverage Tax	418400	State Comptroller	50	-2460.980	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15008	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-10T00:00:00	ARD7794655	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12094.620	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-10T00:00:00	ARD7794700	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15010	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15011	Welfare Repayments	450510	FSSA Family Resources	500	3561.600	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-10T00:00:00	ARD7794686	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15012	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15013	Investment Income	429690	Motor Vehicles	235	-2755.180	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	ARD7794656	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15014	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15015	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15016	Food and Beverage Tax	418400	State Comptroller	50	-826.820	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15017	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15018	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794674	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15019	State Sales Tax	412010	Transportation	800	-13770.070	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15020	DOR BMV OSOW Fee	427475	Revenue	90	-177151.320	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15021	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15022	Food and Beverage Tax	418400	State Comptroller	50	-1054.610	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15023	Trip Permit (65%)	427446	Revenue	90	-1007.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15024	NRA Trust	425406	Motor Vehicles	235	-1100.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15025	Food and Beverage Tax	418400	State Comptroller	50	-999.280	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15026	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-251181.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-10T00:00:00	ARD7794703	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15027	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3942286.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15028	Teaching Licensing Fees	427010	Education	700	-45840.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-10T00:00:00	ARD7794696	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15029	SOS Enforcement Penalties	451215	Secretary Of State	40	-102.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15030	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15031	Food and Beverage Tax	418400	State Comptroller	50	-1748.440	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15033	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-10T00:00:00	ARD7794644	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15034	SPF - Freemason	425352	Motor Vehicles	235	-2450.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15035	Miscellaneous Revenue	499999	Criminal Justice Institute	32	-4.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-09-10T00:00:00	ARD7794589	2026-10-03T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15036	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-150.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15037	Food and Beverage Tax	418400	State Comptroller	50	-2402.050	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15038	Innkeeper's Tax	418500	Treasurer of State	48	-2839.240	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15039	Sale of State Property	430310	Dept of Administration	61	-16656.650	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-10T00:00:00	ARD7794639	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15040	SPF - Nurses	425367	Motor Vehicles	235	-11275.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15041	Special Fuel Tax	414300	Revenue	90	93355.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15042	Alcoholic Beverage Taxes	416100	Revenue	90	-427016.880	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15043	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15044	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-10T00:00:00	ARB7794576	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15045	Aircraft License Excise Tax	413100	Revenue	90	-131.750	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15046	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9062.980	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-10T00:00:00	ARD7794681	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15047	Food and Beverage Tax	418400	State Comptroller	50	-237.980	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15048	Food and Beverage Tax	418400	State Comptroller	50	-4165.450	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15049	SPF - Colts	425354	Budget Agency	57	-5240.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-10T00:00:00	ARD7794638	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15050	Sports Agent Fees	420515	Attorney General	46	-2400.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-10T00:00:00	ARD7794592	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4653.810	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-10T00:00:00	ARD7794681	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15052	Program Income	441020	FSSA Disability and Rehab Svcs	497	-22867.470	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-10T00:00:00	ARD7794685	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15053	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15054	Innkeeper's Tax	418500	Treasurer of State	48	-467.610	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-09-10T00:00:00	ARD7794596	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15055	Transp Infr Impr Fee	428155	Transportation	800	-350.110	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15056	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15057	HP Breakage	423613	Horse Racing Comm	265	-405.770	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15058	CSF Investment Income	429691	Treasurer of State	48	25747.260	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-09-10T00:00:00	ARD7794595	2026-10-03T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15059	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15060	ID Breakage	423614	Horse Racing Comm	265	-75.130	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15061	DOR BMV OSOW Fee	427475	Revenue	90	-81428.850	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15062	Truck 54K - 60K	425034	Motor Vehicles	235	-1650.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15063	Welfare Repayments	450510	FSSA Family Resources	500	-2650.680	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-09-10T00:00:00	ARD7794686	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15064	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15065	Unemployment Tax	417810	Dept of Workforce Development	510	-323265.630	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-10T00:00:00	ARD7794693	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15066	Motor Vehicle Highway Fees	425008	Revenue	90	-25554.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-10T00:00:00	ARD7794645	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15067	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15068	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-64775.590	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-10T00:00:00	ARD7794685	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15069	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15070	Odometer Fees	425007	State Police	100	-280.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-10T00:00:00	ARD7794646	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15071	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1650.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15072	Institutional Clothing Fund	422040	Logansport State Hospital	435	-13494.410	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-09-10T00:00:00	ARD7794680	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
15073	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12057.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-10T00:00:00	ARD7794590	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15074	SPF - IPFF	425368	Motor Vehicles	235	-7225.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15075	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-10T00:00:00	ARD7794661	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15076	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15077	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2006667.310	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-10T00:00:00	ARD7794671	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15079	SPF - Marian	425318	Motor Vehicles	235	-325.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15080	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15081	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15082	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15083	Food and Beverage Tax	418400	State Comptroller	50	-2150.750	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15084	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15085	Technololgy Fund Fees	425284	Motor Vehicles	235	-75582.800	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15086	ID Breakage	423614	Horse Racing Comm	265	-431.940	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-10T00:00:00	ARD7794662	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15087	Gasoline use tax	412700	Transportation	800	129.720	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-10T00:00:00	ARD7794702	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15088	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26336.700	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794675	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15089	Consumer Settlements	450230	Attorney General	46	-140.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-10T00:00:00	ARD7794591	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15090	SPF - TriState	425324	Motor Vehicles	235	-325.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15091	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4908.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-10T00:00:00	ARD7794654	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-10T00:00:00	ARD7794664	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15093	Food and Beverage Tax	418400	State Comptroller	50	-4129.910	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-10T00:00:00	ARD7794611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15094	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14031.540	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-10T00:00:00	ARD7794661	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15095	SPF - Indy HoF	425355	Motor Vehicles	235	-2450.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-10T00:00:00	ARD7794658	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15096	Welfare Repayments	450510	FSSA Family Resources	500	120.380	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-26T00:00:00	ARM7785279	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15097	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142560.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15098	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15099	Riverboat Wagering Tax	415300	Revenue	90	-1190621.810	2027	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15100	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60985.720	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-26T00:00:00	ARD7785307	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15101	Investment Income	429690	Motor Vehicles	235	-894.030	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-26T00:00:00	ARD7785362	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15102	TOS Unidentified Funds	401150	Child Services	502	-325.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-26T00:00:00	ARD7785389	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1393.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15104	Banner Permits	428132	Transportation	800	-2650.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15105	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785348	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15106	Consumer Penalties	450240	Attorney General	46	-25.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15107	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15108	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15109	Motor Vehicle Highway Fees	425008	Revenue	90	-4.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-26T00:00:00	ARD7785348	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15110	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785402	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15111	MFCU Investigation Recovery	450270	Attorney General	46	-6679.580	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15112	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15113	Food and Beverage Tax	418400	State Comptroller	50	-742.570	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15114	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13030.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15115	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-26T00:00:00	ARM7785266	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15116	Food and Beverage Tax	418400	State Comptroller	50	-1683.080	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15117	Tobacco Distributors License	427486	Public Retirement System	72	4.040	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-26T00:00:00	ARD7785347	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15118	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15119	Gasoline Tax	414200	Transportation	800	95335.650	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15120	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7750.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15121	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-132.310	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-26T00:00:00	ARD7785299	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15122	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15123	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4225.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15124	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15125	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15126	Special Fuel Tax	414300	Revenue	90	-1.430	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15127	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-26T00:00:00	ARD7785365	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15128	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15129	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-140392.060	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-26T00:00:00	ARD7785393	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15130	Riverboat Wagering Tax	415300	Revenue	90	-117556.200	2027	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15131	Amusement Entertainment Pmts	422510	Homeland Security	385	-10730.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15132	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15133	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15134	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15135	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15136	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-26T00:00:00	ARD7785354	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15137	Food and Beverage Tax	418400	State Comptroller	50	-13282.250	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15138	SPF - Colts	425354	Budget Agency	57	-3120.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-26T00:00:00	ARD7785344	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15139	Rental of Properties	430195	Economic Development Corp	260	-14400.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785367	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15140	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15141	Food and Beverage Tax	418400	State Comptroller	50	-794.330	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15142	SPF - Support our Troops	425340	Veterans Affairs	160	-17460.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-26T00:00:00	ARD7785356	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15143	DOR  Service Charge	427449	Revenue	90	-129.930	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15144	Pet Friendly Trust	425399	Motor Vehicles	235	-8100.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15145	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-914779.980	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15146	HP Breakage	423613	Horse Racing Comm	265	-281.890	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15147	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15148	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15149	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15150	Riverboat Wagering Tax	415300	Revenue	90	-1129580.030	2027	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15151	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15152	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15153	Food and Beverage Tax	418400	State Comptroller	50	-1838.250	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15154	Abandon Property Interest/Div	429607	Treasurer of State	48	-77.500	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-26T00:00:00	ARD7785297	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15155	Food and Beverage Tax	418400	State Comptroller	50	-401.100	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15156	SPF - ND	425327	Motor Vehicles	235	-4225.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15157	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5312.450	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15158	Consumer Penalties	450240	Attorney General	46	-25.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15159	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294799.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15160	Child Care Ministries	422540	Homeland Security	385	-50.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15161	Odometer Fees	425007	State Police	100	-1143.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785353	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15162	State Sales Tax	412010	Transportation	800	489.020	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15163	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15164	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	27.220	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-26T00:00:00	ARD7785391	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15165	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3233.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-26T00:00:00	BIL7785412	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15166	SPF - Marian	425318	Motor Vehicles	235	-400.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15167	Riverboat Wagering Tax	415300	Revenue	90	-1029240.780	2027	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15168	Tobacco Distributors License	427486	Public Retirement System	72	5.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785347	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15169	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15170	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15171	Welfare Repayments	450510	FSSA Family Resources	500	9340.270	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-26T00:00:00	ARD7785388	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15172	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15173	SPF - IBE	425359	Motor Vehicles	235	-625.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15174	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15175	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15176	Food and Beverage Tax	418400	State Comptroller	50	-126.920	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15177	State Library Sales Tax	412430	Library	730	-0.780	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15178	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15179	Motor Carrier Fuel Tax	414400	Transportation	800	-18945329.930	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15180	Plan Review	422554	Homeland Security	385	-222530.900	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15181	State Seals	422680	Homeland Security	385	-8385.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15182	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15183	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15184	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15185	Odometer Fees	425007	State Police	100	-192.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785352	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15186	FR - scrap revenue	431431	Transportation	800	-2261.080	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15187	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15188	Abandoned Property	462100	Treasurer of State	48	-46959.840	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-26T00:00:00	ARD7785297	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15189	Alcoholic Beverage Taxes	416100	Revenue	90	-278.520	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15190	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-26T00:00:00	ARD7785354	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15191	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15192	Social Security Reimbursements	471460	Disability - State Personnel	71	-27451.610	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-26T00:00:00	ARB7785260	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15193	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15194	Consumer Settlements	450230	Attorney General	46	-96.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-26T00:00:00	ARD7785294	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15195	Riverboat Wagering Tax	415300	Revenue	90	-1384089.330	2027	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15196	Riverboat Wagering Tax	415300	Revenue	90	-2932539.110	2027	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15197	Food and Beverage Tax	418400	State Comptroller	50	-595.070	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15198	Gasoline use tax	412700	Transportation	800	17.190	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15199	TOS Unidentified Funds	401150	Attorney General	46	836088.070	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15200	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15201	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15202	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70266.870	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785347	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15204	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2443.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-26T00:00:00	ARD7785293	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15205	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8340.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15206	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15207	Food and Beverage Tax	418400	State Comptroller	50	-571.220	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15208	Gasoline use tax	412700	Transportation	800	51.570	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15209	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15210	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15211	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15212	SPF - DARE	425350	Motor Vehicles	235	-550.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15213	LOCAL PROJECTS	464180	Transportation	800	37209.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15214	Food and Beverage Tax	418400	State Comptroller	50	-1570.070	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15215	Volume Fee	422330	Financial Institutions	208	-324.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-26T00:00:00	ARD7785358	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15216	Food and Beverage Tax	418400	State Comptroller	50	-1838.250	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15217	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15218	Consumer Settlements	450230	Attorney General	46	-571.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15219	Emergency Planning Fees	427492	Revenue	90	-800.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-08-26T00:00:00	ARD7785351	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15220	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	BIL7785412	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15221	Food and Beverage Tax	418400	State Comptroller	50	-1416.680	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15222	Food and Beverage Tax	418400	State Comptroller	50	-167.160	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15223	Food and Beverage Tax	418400	State Comptroller	50	885.770	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15224	Boxing License Fees	426080	Gaming Comm	190	-10.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-26T00:00:00	ARD7785357	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15225	GIFT SHOP	432100	Library	730	-11.200	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15226	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15227	HP Breakage	423613	Horse Racing Comm	265	-281.890	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15228	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15229	Food and Beverage Tax	418400	State Comptroller	50	-1430.640	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15230	Food and Beverage Tax	418400	State Comptroller	50	-968.670	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15231	LARE Fee	425267	Natural Resources	300	-31657.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15232	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15233	Food and Beverage Tax	418400	State Comptroller	50	-8345.500	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15234	Claims and Comp - Road Damage	472342	Transportation	800	100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15235	Motor Vehicle Highway Fees	425008	Revenue	90	-33844.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15236	Truck under 7K	425021	Motor Vehicles	235	-650.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15237	Riverboat Wagering Tax	415300	Revenue	90	-1202314.430	2027	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15238	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785361	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15239	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15240	Technololgy Fund Fees	425284	Motor Vehicles	235	-42172.800	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15241	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15242	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-26T00:00:00	ARD7785354	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15243	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15244	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15245	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15246	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15247	Food and Beverage Tax	418400	State Comptroller	50	-1546.360	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15248	FR - recycle revenue	431428	Correction	615	-561.920	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-26T00:00:00	ARD7785395	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15249	Food and Beverage Tax	418400	State Comptroller	50	-1225.330	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15250	Food and Beverage Tax	418400	State Comptroller	50	-1355.700	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15251	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15252	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	58.230	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-26T00:00:00	ARD7785368	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15253	DEVA Repayments	428924	Personnel	70	-1035.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-26T00:00:00	ARD7785346	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15254	Alcoholic Beverage Taxes	416100	Revenue	90	-110.400	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15256	Transp Infr Impr Fee	428155	Transportation	800	-3190.530	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15257	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-225.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15258	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49048.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-26T00:00:00	ARD7785293	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15259	SPF - Riley HFK	425376	Motor Vehicles	235	-3700.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15260	SPF - TriState	425324	Motor Vehicles	235	-175.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15261	Motor Carrier Permit Fees	427440	Revenue	90	-81.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15262	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.160	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785347	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15263	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15264	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15265	Motor Vehicle Highway Fees	425008	Revenue	90	-385.700	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15266	SPF - IWU	425315	Motor Vehicles	235	-450.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15267	Recovery Refunds	452130	Economic Development Corp	260	-400000.000	2027	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785367	2026-10-03T00:00:00	IN 21St Century Research and Technology	4880	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15268	NRA Trust	425406	Motor Vehicles	235	-575.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15269	Food and Beverage Tax	418400	State Comptroller	50	-29901.230	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15270	Lottery Surplus Revenue	429499	Budget Agency	57	-26456121.630	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-08-26T00:00:00	ARD7785343	2026-10-03T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15271	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15272	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-26T00:00:00	ARD7785363	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15273	Food and Beverage Tax	418400	State Comptroller	50	-58.550	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15274	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3077.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-26T00:00:00	ARD7785377	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15275	SPF - IU	425312	Motor Vehicles	235	-16575.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15276	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15277	Motor Vehicle Highway Fees	425008	Revenue	90	-4056.570	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15278	Special Fuel Tax	414300	Revenue	90	2947410.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15279	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-26T00:00:00	ARD7785354	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15280	FandW - Online Revenue	425457	Natural Resources	300	-82829.030	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15281	Const Design Release VarnceFee	422530	Homeland Security	385	-7866.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-26T00:00:00	ARD7785304	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15283	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15643.800	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785377	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15284	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15286	Gasoline Tax	414200	Revenue	90	156913.200	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15287	Food and Beverage Tax	418400	State Comptroller	50	-5539.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15288	Innkeeper's Tax	418500	Treasurer of State	48	-394.350	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-26T00:00:00	ARD7785299	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15289	Transp Infr Impr Fee	428155	Transportation	800	-799065.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15290	SOS Enforcement Penalties	451215	Secretary Of State	40	-1344.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-26T00:00:00	ARD7785293	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15291	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15292	Late Filing Fee	422557	Homeland Security	385	-150.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15293	Food and Beverage Tax	418400	State Comptroller	50	-571.200	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15294	LOCAL PROJECTS	464180	Transportation	800	-39185.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15295	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15296	Boiler Inspections	422610	Homeland Security	385	-14365.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15297	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15298	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1017.440	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785380	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15300	SPF - 4H	425356	Motor Vehicles	235	-275.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15301	Food and Beverage Tax	418400	State Comptroller	50	-1735.940	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15302	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15303	Occupational License Fee	422820	Gaming Comm	190	-6800.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-26T00:00:00	ARD7785357	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15304	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15305	Technology Fee	420105	Homeland Security	385	-637.230	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15306	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15307	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13687.720	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-26T00:00:00	ARD7785401	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15309	Petroleum Severance	413800	Natural Resources	300	-12426.680	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-26T00:00:00	ARD7785372	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15310	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-26T00:00:00	ARD7785366	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15311	LIBRARY - EXTENSION SERVICE	464170	Library	730	-210.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15312	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51922.850	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-26T00:00:00	ARD7785347	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15314	ID Breakage	423614	Horse Racing Comm	265	-62.620	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15315	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-26T00:00:00	ARD7785360	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15316	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15317	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-26T00:00:00	ARD7785365	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15318	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15319	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15320	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785379	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15321	SPF - BallState	425302	Motor Vehicles	235	-2950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15322	IRP Registration Fees	427420	Revenue	90	-117487.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15323	SPF - Nurses	425367	Motor Vehicles	235	-7000.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15324	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13531.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15325	Rental - Land	430123	Economic Development Corp	260	-113002.590	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785367	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15326	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15327	Riverboat Wagering Tax	415300	Revenue	90	-6896044.880	2027	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15328	Riverboat Wagering Tax	415300	Revenue	90	-2142516.970	2027	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15329	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15330	HP Breakage	423613	Horse Racing Comm	265	-49.030	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15331	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-26T00:00:00	ARD7785355	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15332	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15333	Claims and Comp - Road Damage	472342	Transportation	800	-0.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARM7785290	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15334	DHS Fines	452320	Homeland Security	385	-3000.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15335	SPF - IIT	425310	Motor Vehicles	235	-350.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15336	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15337	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15338	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15339	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15340	STORMWATER	421188	Environmental Management	495	110.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-08-26T00:00:00	BIL7785412	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15341	Recovery Refunds	452130	Economic Development Corp	260	400000.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785367	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15342	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15343	Interest on Loans	429601	Economic Development Corp	260	-1399762.430	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-08-26T00:00:00	ARD7785367	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15344	InsurAgts and Related Lic	423920	Insurance	210	-244418.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15345	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54721.090	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15346	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15347	LARE Fee	425267	Natural Resources	300	-9022.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15348	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15349	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15350	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15351	Notary Public Commissions	427520	Secretary Of State	40	-13016.870	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-26T00:00:00	ARD7785293	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15352	ID Breakage	423614	Horse Racing Comm	265	-360.100	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15354	Fed-VA Per Diem	441030	Veterans Home	570	-790246.860	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15355	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15356	Food and Beverage Tax	418400	State Comptroller	50	-673.730	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5973.630	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-26T00:00:00	ARD7785362	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15358	Food and Beverage Tax	418400	State Comptroller	50	-2264.680	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15359	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1235685.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15360	Riverboat Wagering Tax	415300	Revenue	90	-102130.360	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15361	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3907.760	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785384	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15362	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-26T00:00:00	ARD7785389	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15363	IFSAC Fees	422630	Homeland Security	385	-710.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15364	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-26T00:00:00	ARD7785400	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15365	Special Fuel Tax	414300	Revenue	90	-23.460	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15366	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15367	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15368	Code Enforcement Plan Review	422555	Homeland Security	385	-14220.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15369	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15370	DNR - Concessions Revenue	425452	Natural Resources	300	-9092.640	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15371	NONGAME FUND	464220	Natural Resources	300	-12.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15372	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11274.500	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15373	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15374	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111804.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15375	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-111.780	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-26T00:00:00	ARD7785381	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15376	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-26T00:00:00	ARD7785358	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15377	Aircraft License Excise Tax	413100	Revenue	90	-24.440	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15378	NONGAME FUND	464220	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-26T00:00:00	ARD7785372	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15379	Welfare Repayments	450510	FSSA Family Resources	500	-12784.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-26T00:00:00	ARB7785278	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1098152.620	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-26T00:00:00	ARD7785375	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15381	Ind Supp Fed Medicare A	422060	Veterans Home	570	-719.820	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15382	Greenways Trust	425400	Motor Vehicles	235	-450.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15383	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15384	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107248.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785371	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15385	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5017.900	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15386	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15387	E-check Processing Fee	439291	Homeland Security	385	-15.750	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15388	LOCAL PROJECTS	464180	Transportation	800	-6358.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-08-26T00:00:00	ARD7785404	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15389	Elevator Inspections	422620	Homeland Security	385	-55640.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15390	Innkeeper's Tax	418500	Treasurer of State	48	-116.050	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-26T00:00:00	ARD7785299	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15391	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-316.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15392	Dealer Plates	425230	Secretary Of State	40	-16977.940	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-26T00:00:00	ARD7785293	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450.730	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-26T00:00:00	ARD7785374	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15394	Food and Beverage Tax	418400	State Comptroller	50	-228.750	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15395	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15396	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15397	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15398	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-26T00:00:00	ARD7785370	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15400	Sports Agent Fees	420515	Attorney General	46	-2100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15401	Consumer Settlements	450230	Budget Agency	57	-50000.000	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-08-26T00:00:00	ARD7785342	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15402	OandG - Environmental Annual Wel	425731	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15403	Trip Permit (35%)	427441	Revenue	90	-665.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15404	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-241.920	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-08-26T00:00:00	ARD7785393	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15405	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350090.670	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-26T00:00:00	ARD7785391	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15406	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-363977.070	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15407	Unemployment Tax	417810	Dept of Workforce Development	510	-65547.140	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-26T00:00:00	ARD7785393	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15408	Veterans Home Resident Collect	428410	Veterans Home	570	-53208.460	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15409	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15410	DOR IDEM Fees	427470	Environmental Management	495	-656.730	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-26T00:00:00	ARD7785384	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15411	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15412	State Sales Tax	412010	Transportation	800	115.720	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15413	Admin. Fee	425197	FSSA Mental Health and Addiction	410	1926.000	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-26T00:00:00	ARD7785382	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15414	ID Breakage	423614	Horse Racing Comm	265	-360.100	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-26T00:00:00	ARD7785369	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15415	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-26T00:00:00	ARD7785399	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15416	DOR BMV OSOW Fee	427475	Revenue	90	-104302.680	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15417	SPF - IPFF	425368	Motor Vehicles	235	-5300.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15418	Food and Beverage Tax	418400	State Comptroller	50	-7427.940	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15419	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15420	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-676.550	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-08-26T00:00:00	ARD7785378	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15421	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-26T00:00:00	BIL7785412	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15422	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-26T00:00:00	ARD7785296	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15423	SPF - USI	425329	Motor Vehicles	235	-350.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15424	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15425	Tobacco Distributors License	427486	Revenue	90	4.260	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15426	Mine Subsdnce Insur Premium	423960	Insurance	210	-6720.530	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-08-26T00:00:00	ARD7785359	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15427	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3675.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15428	Fed-VA Per Diem	441030	Veterans Home	570	-197561.710	2027	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-08-26T00:00:00	ARD7785394	2026-10-03T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15429	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15430	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15431	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15432	Food and Beverage Tax	418400	State Comptroller	50	-101.970	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15433	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15435	Welfare Repayments	450510	FSSA Family Resources	500	-874.380	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785388	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15436	Motor Vehicle Highway Fees	425008	Revenue	90	-15130.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15437	Gasoline use tax	412700	Revenue	90	11.460	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15438	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1140.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15439	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15440	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15441	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15442	DOR BMV OSOW Fee	427475	Revenue	90	-95272.830	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15443	Innkeeper's Tax	418500	Treasurer of State	48	-758.020	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-26T00:00:00	ARD7785299	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15444	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15445	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-26T00:00:00	ARD7785403	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15446	Telephone Solicitatn Fees	429332	Attorney General	46	-200.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15447	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-26T00:00:00	ARB7785269	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15448	Innkeeper's Tax	418500	Treasurer of State	48	-1338.930	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-26T00:00:00	ARD7785299	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15449	Fireworks Displays	422572	Homeland Security	385	-2139.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15450	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3515.600	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-26T00:00:00	ARD7785368	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15451	Trip Permit (65%)	427446	Revenue	90	-1235.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15452	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15453	FandW - POS vendor license sales	425458	Natural Resources	300	-582.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15454	Food and Beverage Tax	418400	State Comptroller	50	-18927.020	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-26T00:00:00	ARD7785310	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15455	SPF - IKFT	425364	Child Services	502	-1325.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-26T00:00:00	ARD7785389	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15456	Registration Fee Revenue	423260	Attorney General	46	-2550.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15457	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-26T00:00:00	ARD7785373	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	Consumer Restitution	450220	Attorney General	46	-187.100	2027	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15459	Registration Fee Revenue	423260	Attorney General	46	-727.950	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-26T00:00:00	ARD7785295	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15460	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15461	SPF - IBST	425360	Motor Vehicles	235	-375.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-26T00:00:00	ARD7785364	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15462	Riverboat Wagering Tax	415300	Revenue	90	-740232.310	2027	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-08-26T00:00:00	ARD7785350	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15463	Safety First Trust Fees	425389	Homeland Security	385	-825.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-26T00:00:00	ARD7785376	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15464	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84476.010	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15465	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-58725.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-17T00:00:00	ARD7799087	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15466	DOR BMV OSOW Fee	427475	Revenue	90	-1860867.500	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15467	Food and Beverage Tax	418400	State Comptroller	50	-11207.540	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15468	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-17T00:00:00	ARD7799052	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-334288.490	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15470	DOR IDEM Fees	427470	Environmental Management	495	-4761.150	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-17T00:00:00	ARD7799067	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15471	InsurAgts and Related Lic	423920	Insurance	210	-206637.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15472	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15473	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15474	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15475	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799039	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15476	Special Fuel Tax	414300	Revenue	90	-6775786.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15477	Food and Beverage Tax	418400	State Comptroller	50	-10130.020	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15478	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15479	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15480	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.290	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15481	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15482	Gasoline Tax	414200	Transportation	800	401204.220	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15483	Food and Beverage Tax	418400	State Comptroller	50	-5731.950	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15484	Trip Permit (35%)	427441	Revenue	90	-1365.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15487	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15488	TITLE V	421044	Environmental Management	495	-9521.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15489	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15490	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15491	Copies and Report Fees	420360	Board of Accounts	80	-20256.250	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-17T00:00:00	BIL7799089	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15492	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15493	State Sales Tax	412010	Transportation	800	-8523.650	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15494	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15495	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5330.700	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-17T00:00:00	ARD7799061	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15496	Trip Permit (65%)	427446	Revenue	90	-2535.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15497	Food and Beverage Tax	418400	State Comptroller	50	-412075.730	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15498	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15499	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3574.530	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15500	LOCAL PROJECTS	464180	Child Services	502	-692.330	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-17T00:00:00	ARD7799072	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15501	Charity Gaming Penalties	450610	Gaming Comm	190	-112.540	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15502	Food and Beverage Tax	418400	State Comptroller	50	-29647.250	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15503	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15504	Truck under 7K	425021	Motor Vehicles	235	-200.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15505	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15506	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-11890.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15507	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15508	SPF - Marian	425318	Motor Vehicles	235	-150.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15509	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15510	DOR IDEM Fees	427470	Environmental Management	495	-1696.240	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790108	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15511	Food and Beverage Tax	418400	State Comptroller	50	-497.830	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15512	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15513	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-831.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-02T00:00:00	BIL7790137	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15514	SPandR - Falls Parking	425814	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15515	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.900	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-02T00:00:00	ARD7790089	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15517	Depository Annual Assessment F	422301	Financial Institutions	208	-127147.340	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-02T00:00:00	ARD7790082	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15518	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15519	SPandR - Lockers	425830	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15520	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-02T00:00:00	ARD7790084	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15521	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4590.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15522	Innkeeper's Tax	418500	Treasurer of State	48	-743.470	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15523	SPandR - Annual Permits	425787	Natural Resources	300	-10350.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15524	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-02T00:00:00	ARD7790126	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15525	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15526	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-73.070	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-02T00:00:00	ARD7790106	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
15527	Innkeeper's Tax	418500	Treasurer of State	48	-895.800	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95166.510	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790076	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15529	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15945.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15530	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-690.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15531	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15532	Food and Beverage Tax	418400	State Comptroller	50	-2953.180	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15533	Food and Beverage Tax	418400	State Comptroller	50	-1504.300	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15534	Food and Beverage Tax	418400	State Comptroller	50	-12.130	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15535	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15536	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-02T00:00:00	ARD7790081	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15537	Gasoline Tax	414200	Revenue	90	64039.260	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15538	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1864.530	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15539	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-25701.220	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790022	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
15540	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-21444.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15541	HP Breakage	423613	Horse Racing Comm	265	-51.850	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15542	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-545.930	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-02T00:00:00	ARD7790023	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15543	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-02T00:00:00	ARD7790081	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15544	Food and Beverage Tax	418400	State Comptroller	50	-2259.010	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15545	Controlled Substances Recovery	426450	Professional Licensing	250	-1380.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-02T00:00:00	ARD7790091	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15546	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15547	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15548	Welfare Repayments	450510	FSSA Family Resources	500	-740738.270	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-02T00:00:00	ARB7790963	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15549	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15550	Aviation Fuel Excise Tax	413350	Revenue	90	-5934.480	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15551	Food and Beverage Tax	418400	State Comptroller	50	-7683.410	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15552	Investment Income	429690	Motor Vehicles	235	-2303.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-02T00:00:00	ARD7790088	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15553	FandW - POS vendor license sales	425458	Natural Resources	300	-85774.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15554	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15555	Food and Beverage Tax	418400	State Comptroller	50	-2670.790	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15556	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-02T00:00:00	ARD7790091	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15557	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.380	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15558	HP Breakage	423613	Horse Racing Comm	265	-298.170	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15559	Veterans Home Resident Collect	428410	Veterans Home	570	-22332.190	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-02T00:00:00	ARD7790121	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15560	Program Income	441020	Indiana Dept of Health	400	-2142.530	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-02T00:00:00	ARD7790103	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15561	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15562	ORV non-res annu trail use tag	420952	Natural Resources	300	-1020.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15563	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-02T00:00:00	ARD7790083	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15564	Innkeeper's Tax	418500	Treasurer of State	48	-1142.060	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15565	LOCAL PROJECTS	464180	Child Services	502	-478.340	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-02T00:00:00	ARD7790116	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15566	Food and Beverage Tax	418400	State Comptroller	50	-1481.880	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15567	DNR Donations Revenue	463060	Natural Resources	300	-3921.440	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15568	Innkeeper's Tax	418500	Treasurer of State	48	-1712.210	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15569	Food and Beverage Tax	418400	State Comptroller	50	-1756.740	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15570	Innkeeper's Tax	418500	Treasurer of State	48	-575.590	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15571	Food and Beverage Tax	418400	State Comptroller	50	-1128.130	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15572	Accreditation Renewal	423320	Comm for Higher Education	719	-4500.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790125	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15573	Veterans Home Resident Collect	428410	Veterans Home	570	-16595.190	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-02T00:00:00	ARD7790121	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15574	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-27313.040	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-02T00:00:00	ARD7790119	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15575	SPandR - Bike Rental	425790	Natural Resources	300	-340.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15576	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1136.050	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-02T00:00:00	ARD7790094	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15577	Alcoholic Beverage Taxes	416100	Revenue	90	-89.780	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15578	Food and Beverage Tax	418400	State Comptroller	50	-2118.700	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15579	Food and Beverage Tax	418400	State Comptroller	50	-2141.110	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15580	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-02T00:00:00	ARD7790027	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15581	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18266.170	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-02T00:00:00	ARD7790092	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15582	E-check Processing Fee	439291	Homeland Security	385	-3.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15583	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15584	SPandR - Fishing Tournament	425818	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15585	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19050.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15586	Special Fuel Tax	414300	Revenue	90	-49.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15587	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15588	Alcoholic Beverage Taxes	416100	Revenue	90	-287.230	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15589	Food and Beverage Tax	418400	State Comptroller	50	-1923.860	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15590	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15591	SPandR - Daily Adm - Range	425805	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15592	Motor Vehicle Highway Fees	425008	Revenue	90	-12.840	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-02T00:00:00	ARD7790077	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15593	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-02T00:00:00	ARD7790036	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15594	Innkeeper's Tax	418500	Treasurer of State	48	-12549.100	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15595	Food and Beverage Tax	418400	State Comptroller	50	-3881.180	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15596	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4.770	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-02T00:00:00	ARD7790126	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15597	Food and Beverage Tax	418400	State Comptroller	50	-106.930	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15598	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15599	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-128737.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15600	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15601	Legal Settlements	454000	Integrated Public Safety Comm	286	-15360.000	2027	Public Safety	Communications System Infrastr	37130	State Dedicated Fund	2026-09-02T00:00:00	ARD7790095	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15602	DNR - Firewood Revenue	431462	Natural Resources	300	-15004.160	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15603	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15604	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4326.450	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790108	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15605	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15606	SPandR - Bouys and Docks	425794	Natural Resources	300	-12540.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15607	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.620	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	Food and Beverage Tax	418400	State Comptroller	50	-4862.140	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15609	DNR - CRS Campground Rev	425608	Natural Resources	300	-23441.240	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	DOR  Service Charge	427449	Revenue	90	-134.490	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15611	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-474.260	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-02T00:00:00	ARD7790098	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15612	SPandR - Ice Revenue	431466	Natural Resources	300	-4723.130	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15613	Private Grant Revenue	444000	Arts Comm	705	-1420.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-09-02T00:00:00	ARD7790124	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15614	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88.370	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790104	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15615	Innkeeper's Tax	418500	Treasurer of State	48	-308.900	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15616	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-265.540	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15618	Food and Beverage Tax	418400	State Comptroller	50	-5668.850	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15619	Unemployment Tax	417810	Dept of Workforce Development	510	-306586.090	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-02T00:00:00	ARD7790119	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15620	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-09-02T00:00:00	ARD7790091	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15621	Trip Permit (35%)	427441	Revenue	90	-1295.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15622	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-48498074.360	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-02T00:00:00	ARD7790118	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15623	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10783.560	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-02T00:00:00	ARD7790088	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15624	Food and Beverage Tax	418400	State Comptroller	50	-861.280	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15625	SF Supplier Fee	427500	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15626	OandG - revenue for reports supp	431450	Natural Resources	300	-94.470	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15627	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15628	SPandR - Retailer Commission	425841	Natural Resources	300	-72.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15629	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15630	Food and Beverage Tax	418400	State Comptroller	50	-0.060	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-02T00:00:00	ARD7790052	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15631	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-02T00:00:00	ARD7790081	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15632	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-680.120	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15633	ID Breakage	423614	Horse Racing Comm	265	-480.880	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15634	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-595.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15635	Food and Beverage Tax	418400	State Comptroller	50	-50.190	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15636	Dealer Plates	425230	Secretary Of State	40	-28770.090	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15637	State Sales Tax	412010	Transportation	800	-6505.640	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15638	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-922.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790103	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15639	Food and Beverage Tax	418400	State Comptroller	50	-1375.660	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15640	State Library Sales Tax	412430	Library	730	-1.470	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-02T00:00:00	ARD7790126	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15641	Gasoline Tax	414200	Transportation	800	-143123.810	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15642	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15643	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-641661.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-02T00:00:00	ARD7790117	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15644	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-547.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15645	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15646	Innkeeper's Tax	418500	Treasurer of State	48	-2537.040	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15647	SPandR - Admission Gate OOS	425783	Natural Resources	300	-89430.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15648	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-38.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15649	Certificate Fee	423319	Comm for Higher Education	719	-450.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790125	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15650	Innkeeper's Tax	418500	Treasurer of State	48	-280.420	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15651	Food and Beverage Tax	418400	State Comptroller	50	-1361.760	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15652	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15653	Food and Beverage Tax	418400	State Comptroller	50	-3606.940	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15654	DOR BMV OSOW Fee	427475	Revenue	90	-127274.420	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15655	Innkeeper's Tax	418500	Treasurer of State	48	-9.930	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15656	Food and Beverage Tax	418400	State Comptroller	50	-262.520	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15657	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15658	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-02T00:00:00	ARD7790082	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15659	Technology Fee	420105	Homeland Security	385	-111.350	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15660	Accountant Investigative	451130	Professional Licensing	250	-50.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-02T00:00:00	ARD7790091	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15661	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19517.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-02T00:00:00	ARD7790020	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15662	Claims and Comp - Road Damage	472342	Transportation	800	1195.820	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-02T00:00:00	ARM7790016	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15663	SPandR - Daily Swimming	425807	Natural Resources	300	-9428.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15664	IRP Registration Fees	427420	Revenue	90	-344393.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15665	Food and Beverage Tax	418400	State Comptroller	50	-44027.740	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15666	Highway Signs	438750	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15667	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15668	Motor Vehicle Highway Fees	425008	Revenue	90	-434.540	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15669	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15670	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	Special Fuel Tax	414300	Revenue	90	49188.790	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15672	Food and Beverage Tax	418400	State Comptroller	50	-193.070	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15673	Gold and Bouillon fees	427588	Secretary Of State	40	-140.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15674	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-981.610	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15675	Food and Beverage Tax	418400	State Comptroller	50	-43227.290	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15676	Admin. Fee	425197	Transportation	800	-93.750	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-02T00:00:00	BIL7790143	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15677	Food and Beverage Tax	418400	State Comptroller	50	-3267.260	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-02T00:00:00	ARD7790109	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15679	SOS Enforcement Penalties	451215	Secretary Of State	40	-12000.000	2027	General Government	Securities Division Enforcemnt	78710	General Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15680	Motor Vehicle Highway Fees	425008	Revenue	90	-32927.150	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15681	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15682	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.560	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790076	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15683	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-259.950	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-02T00:00:00	ARD7790090	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15684	Food and Beverage Tax	418400	State Comptroller	50	-247.570	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15685	Trip Permit (65%)	427446	Revenue	90	-2405.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15686	Notary Public Commissions	427520	Secretary Of State	40	-83113.830	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15687	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15688	FandW - Online Revenue	425457	Natural Resources	300	-70165.670	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15689	Odometer Fees	425007	State Police	100	-409.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790080	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15690	Transp Infr Impr Fee	428155	Transportation	800	-1135.990	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15691	Volume Fee	422330	Financial Institutions	208	-702.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-02T00:00:00	ARD7790082	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15692	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-02T00:00:00	ARD7790027	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15693	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-02T00:00:00	ARD7790077	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15694	SOS Enforcement Penalties	451215	Secretary Of State	40	-1550.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-02T00:00:00	ARD7790024	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15695	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1044.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15696	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15697	Motor Vehicle Highway Fees	425008	Revenue	90	-227.460	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15698	Welfare Repayments	450510	FSSA Family Resources	500	-3225.040	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790113	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15699	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-310.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15700	Attorney Registration Fee	424250	Supreme Court Admin	22	-86347.780	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-02T00:00:00	ARD7790020	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15701	Welfare Repayments	450510	FSSA Family Resources	500	22109.620	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-02T00:00:00	ARD7790113	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15702	Consumer Settlements	450230	Attorney General	46	-204.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-02T00:00:00	ARD7790025	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15703	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1134.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15704	SPandR - Admission Gate In State	425782	Natural Resources	300	-124931.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15705	Innkeeper's Tax	418500	Treasurer of State	48	-21.550	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15706	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15707	Food and Beverage Tax	418400	State Comptroller	50	-312.100	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15708	SPandR - Falls School (Entrance	425816	Natural Resources	300	-91.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15709	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15710	SPandR - Cave Trips	425798	Natural Resources	300	-1299.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15711	Innkeeper's Tax	418500	Treasurer of State	48	-854.570	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15712	ID Breakage	423614	Horse Racing Comm	265	-480.880	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15713	Food and Beverage Tax	418400	State Comptroller	50	-643.830	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15714	Innkeeper's Tax	418500	Treasurer of State	48	-5318.400	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-02T00:00:00	ARD7790029	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15715	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-02T00:00:00	ARD7790091	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15716	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-02T00:00:00	ARD7790103	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15717	Food and Beverage Tax	418400	State Comptroller	50	-1220.060	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15718	SF Supplier Fee	427500	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15719	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-3636.360	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-02T00:00:00	ARD7790103	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15720	Annual Operation Fees	421191	Environmental Management	495	200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-02T00:00:00	BIL7790137	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15721	Boiler Inspections	422610	Homeland Security	385	-225.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15722	SPandR - CRS Cabins	425799	Natural Resources	300	-2501.940	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15723	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22692.440	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-02T00:00:00	ARD7790127	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15724	ID Breakage	423614	Horse Racing Comm	265	-83.630	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15725	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2770.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15726	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15727	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790021	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15728	Welfare Repayments	450510	Early Child Learning	501	-6571.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-02T00:00:00	ARB7790012	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128788.120	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790076	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15730	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15731	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15732	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15733	Food and Beverage Tax	418400	State Comptroller	50	-294.700	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15734	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15735	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9225.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15736	SF Supplier Fee	427500	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15737	Food and Beverage Tax	418400	State Comptroller	50	-1947.260	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15738	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15739	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15740	Adoption Fees	423020	Indiana Dept of Health	400	-1750.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-02T00:00:00	ARD7790103	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15741	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15742	NONGAME FUND	464220	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-02T00:00:00	ARD7790096	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15743	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15744	DESIGNATED DONATION	463050	Natural Resources	300	-26.220	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15745	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15746	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-660.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15747	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2900.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15748	SPandR - Admin Rev	425858	Natural Resources	300	192.650	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15749	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-02T00:00:00	ARD7790087	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15750	Food and Beverage Tax	418400	State Comptroller	50	-13299.450	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15751	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4514.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-02T00:00:00	ARD7790084	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15752	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100295.210	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15754	SPandR - Special Events	425857	Natural Resources	300	-3456.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15755	Food and Beverage Tax	418400	State Comptroller	50	-3965.200	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15756	Gift Shop Revenue	431435	Agriculture	36	-17407.050	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-09-02T00:00:00	ARD7790021	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15757	Plan Review	422554	Homeland Security	385	-12626.070	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15758	Food and Beverage Tax	418400	State Comptroller	50	-1376.390	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-02T00:00:00	ARB7790007	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15760	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15761	State Sales Tax	412010	Transportation	800	-1539.500	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-02T00:00:00	ARD7790129	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15762	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15763	Food and Beverage Tax	418400	State Comptroller	50	-542.520	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15764	Food and Beverage Tax	418400	State Comptroller	50	-7584.570	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15765	Water - well drillers license	425774	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15766	SPandR - Products Sold Revenue	431471	Natural Resources	300	-54664.680	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15767	DNR - Boat Rental Revenue	425467	Natural Resources	300	-14788.830	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15768	Food and Beverage Tax	418400	State Comptroller	50	-85.730	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15769	Food and Beverage Tax	418400	State Comptroller	50	-407.020	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-02T00:00:00	ARD7790043	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15770	GIFT SHOP	432100	Library	730	-20.890	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-02T00:00:00	ARD7790126	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15771	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12.550	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-02T00:00:00	ARD7790108	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15772	Motor Vehicle Highway Fees	425008	Revenue	90	-4268.360	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15773	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-295.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15774	Special Fuel Tax	414300	Revenue	90	-2.990	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-02T00:00:00	ARD7790078	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15775	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-02T00:00:00	ARD7790097	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15776	Elevator Inspections	422620	Homeland Security	385	-1080.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-02T00:00:00	ARD7790101	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15777	HP Breakage	423613	Horse Racing Comm	265	-298.170	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-02T00:00:00	ARD7790093	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15778	Pet Friendly Trust	425399	Motor Vehicles	235	-1125.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-02T00:00:00	ARD7790090	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15779	Innkeeper's Tax	418500	Treasurer of State	48	-49.800	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-02T00:00:00	ARD7790030	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60043.360	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15781	Food and Beverage Tax	418400	State Comptroller	50	-882.520	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15782	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3193.470	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745510	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15783	State Sales Tax	412010	Transportation	800	-846.020	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15784	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2201.510	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15785	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15787	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22620.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15788	ID Breakage	423614	Horse Racing Comm	265	-134.230	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15789	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6325.430	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745475	2026-10-03T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15790	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18977.850	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4661.480	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-07T00:00:00	ARD7745561	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15792	Food and Beverage Tax	418400	State Comptroller	50	-894.470	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15793	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15794	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-07T00:00:00	ARD7745538	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15795	Controlled Substances Recovery	426450	Professional Licensing	250	-12440.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15796	Notary Public Commissions	427520	Secretary Of State	40	-4581.800	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15797	Motor Carrier Permit Fees	427440	Revenue	90	-633.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15798	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299154.230	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-07T00:00:00	ARD7745550	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15799	Unemployment Tax	417810	Dept of Workforce Development	510	210690.110	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15800	Motor Vehicle Highway Fees	425008	Revenue	90	-11056.590	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15801	Innkeeper's Tax	418500	Treasurer of State	48	-167.270	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15802	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15803	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2349.600	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	ARD7745526	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15804	Alcoholic Beverage Taxes	416100	Revenue	90	-185.940	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15805	Innkeeper's Tax	418500	Treasurer of State	48	-366.060	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15806	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8510.150	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15807	RealEstate FraudApp-Fees	429333	Attorney General	46	-28360.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-07T00:00:00	ARD7745465	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15808	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15809	Food and Beverage Tax	418400	State Comptroller	50	-3648.620	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15810	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745527	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15811	Dealer Plates	425230	Secretary Of State	40	-6221.380	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15812	Fireworks Displays	422572	Homeland Security	385	-1380.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15813	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15814	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745514	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15815	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15816	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-10-03T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15817	DOR BMV OSOW Fee	427475	Revenue	90	-160376.530	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15818	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745523	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15819	HP Breakage	423613	Horse Racing Comm	265	-5.120	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15820	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8220.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15821	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15822	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15823	Transp Infr Impr Fee	428155	Transportation	800	-2694.030	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15824	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-07T00:00:00	ARM7745447	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15825	Food and Beverage Tax	418400	State Comptroller	50	-1407.100	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15826	Workzone Safety Fine	455130	Transportation	800	-956.000	2027	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-07-07T00:00:00	ARD7745562	2026-10-03T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15827	Interest on Loans	429601	Transportation	800	-429465.020	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15828	Welfare Repayments	450510	FSSA Family Resources	500	-1488.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-07T00:00:00	ARB7755119	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15829	State Library Sales Tax	412430	Library	730	-0.700	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15830	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15831	Food and Beverage Tax	418400	State Comptroller	50	-149.470	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15832	Welfare Repayments	450510	FSSA Family Resources	500	27426.660	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15833	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745472	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15834	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3466.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15835	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15836	Investment Income	429690	Motor Vehicles	235	-394.020	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	ARD7745526	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15837	Food and Beverage Tax	418400	State Comptroller	50	-423.200	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15838	Food and Beverage Tax	418400	State Comptroller	50	-99.640	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15839	Food and Beverage Tax	418400	State Comptroller	50	-22959.660	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15840	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-07T00:00:00	ARD7745545	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15841	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15842	Food and Beverage Tax	418400	State Comptroller	50	-222.510	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15843	Trip Permit (35%)	427441	Revenue	90	-560.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15844	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15845	Gasoline Tax	414200	Transportation	800	1226.110	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15846	DNR - Restitution	451045	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745532	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15847	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745537	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15848	Const Design Release VarnceFee	422530	Homeland Security	385	-2967.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15849	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15850	Abandoned Property	462100	Treasurer of State	48	-4743.000	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-07T00:00:00	ARD7745466	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15851	Technology Fee	420105	Homeland Security	385	-233.840	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15852	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-07T00:00:00	ARD7745514	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15853	Real Estate Investigative	451140	Professional Licensing	250	-28360.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15854	Appraiser Federal Fee	426031	Professional Licensing	250	-21040.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15855	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15856	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3732.400	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745460	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
15857	Amusement Entertainment Pmts	422510	Homeland Security	385	-2634.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15858	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15859	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-07T00:00:00	ARD7745465	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15860	Food and Beverage Tax	418400	State Comptroller	50	-1558.980	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15861	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15862	Innkeeper's Tax	418500	Treasurer of State	48	-403.100	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15863	Food and Beverage Tax	418400	State Comptroller	50	-6.690	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15864	Food and Beverage Tax	418400	State Comptroller	50	-725.230	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15865	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15866	Food and Beverage Tax	418400	State Comptroller	50	-54951.140	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15867	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15868	LABORATORY COSTS	421102	Toxicology	115	-40.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-07T00:00:00	ARD7745520	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15869	ID Breakage	423614	Horse Racing Comm	265	-23.340	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15870	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15871	DOR IDEM Fees	427470	Environmental Management	495	-3136.510	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15872	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15873	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15874	Innkeeper's Tax	418500	Treasurer of State	48	-55.380	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15875	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51.200	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745541	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15876	Food and Beverage Tax	418400	State Comptroller	50	-57.450	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15877	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745522	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15878	Elevator Inspections	422620	Homeland Security	385	-7910.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15879	Program Income	441020	Indiana Dept of Health	400	-46182.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	ARD7745539	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15880	Alcoholic Beverage Taxes	416100	Revenue	90	-58.740	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15881	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15882	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-424.220	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15883	Food and Beverage Tax	418400	State Comptroller	50	-111.450	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15884	Food and Beverage Tax	418400	State Comptroller	50	-134.760	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15885	TOS Unidentified Funds	401150	Child Services	502	-235.750	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-07T00:00:00	ARD7745549	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15886	Gasoline Tax	414200	Revenue	90	1950.200	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15887	SOS Enforcement Penalties	451215	Secretary Of State	40	-100.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15888	Special Fuel Tax	414300	Revenue	90	-99.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15889	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-109035.200	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15890	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15891	Food and Beverage Tax	418400	State Comptroller	50	-1443.110	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15892	Special Fuel Tax	414300	Revenue	90	-1641.070	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15893	Veterans Home Resident Collect	428410	Veterans Home	570	-21526.520	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-07T00:00:00	ARD7745553	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15894	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1228.510	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-07T00:00:00	ARD7745534	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15895	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16386.710	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-07T00:00:00	ARD7745529	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15896	Food and Beverage Tax	418400	State Comptroller	50	-509.590	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15897	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15898	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-483.980	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745510	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15899	Food and Beverage Tax	418400	State Comptroller	50	-856.540	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15900	Child Care Ministries	422540	Early Child Learning	501	-650.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745548	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15901	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15902	Water Testing Fees	423190	Indiana Dept of Health	400	-756.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15903	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15904	ID Breakage	423614	Horse Racing Comm	265	-134.230	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15905	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15906	Court Fee Safe School Fee	424126	Treasurer of State	48	-2087.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15907	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15908	Gasoline Tax	414200	Natural Resources	300	-1.840	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-07T00:00:00	ARD7745533	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15909	Claims and Comp - Road Damage	472342	Transportation	800	-327950.900	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15910	Food and Beverage Tax	418400	State Comptroller	50	-1225.610	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15911	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19770.980	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15912	Court Fee Automated Record Kee	424127	Treasurer of State	48	-218071.830	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15913	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-07T00:00:00	BIL7745569	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15914	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20943.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15915	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	18.460	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15916	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15917	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1050.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745540	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15918	HP Breakage	423613	Horse Racing Comm	265	-29.450	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15919	Motor Vehicle Highway Fees	425008	Revenue	90	-55949.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15920	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15921	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2833.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745531	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15922	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15923	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15924	Welfare Repayments	450510	FSSA Family Resources	500	-27080.930	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15925	Auditor of State Fines	450310	Indiana Election Division	63	-1850.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-07T00:00:00	ARD7745511	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
15926	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15927	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15928	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15929	Food and Beverage Tax	418400	State Comptroller	50	-78.270	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15930	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-50.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-07T00:00:00	ARD7745457	2026-10-03T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15931	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15932	FR - recycle revenue	431428	Correction	615	-296.920	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-07T00:00:00	ARD7745554	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15933	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-474555.540	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15934	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-22246.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15935	Innkeeper's Tax	418500	Treasurer of State	48	-2453.820	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15936	Innkeeper's Tax	418500	Treasurer of State	48	-2135.450	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15937	Food and Beverage Tax	418400	State Comptroller	50	-2843.260	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15938	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4233.160	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15939	HP Breakage	423613	Horse Racing Comm	265	-29.450	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15940	Claims and Comp - Road Damage	472342	Transportation	800	2258.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46759.470	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15942	Child Care Ministries	422540	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15943	State Sales Tax	412010	Transportation	800	-3575.140	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15944	Food and Beverage Tax	418400	State Comptroller	50	-512.900	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15945	Civil Penalties	450411	Worker's Comp Brd	220	-2500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745523	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15946	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-300.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15947	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15948	DOR  Service Charge	427449	Revenue	90	-205.580	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15949	Food and Beverage Tax	418400	State Comptroller	50	-5613.130	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15950	Banner Permits	428132	Transportation	800	-2720.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15951	Odometer Fees	425007	State Police	100	-97.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745516	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15952	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.410	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15953	Trip Permit (65%)	427446	Revenue	90	-1040.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15954	Aircraft License Excise Tax	413100	Revenue	90	-443.630	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15955	NONGAME FUND	464220	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745533	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15956	Aviation Fuel Excise Tax	413350	Revenue	90	-2644.790	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15957	Teaching Licensing Fees	427010	Education	700	-39650.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745558	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15958	TOS Unidentified Funds	401150	State Comptroller	50	226699.810	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-07T00:00:00	ARD7745475	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15959	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2854.350	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15960	Food and Beverage Tax	418400	State Comptroller	50	-2104.710	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15961	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15962	DESIGNATED DONATION	463050	Homeland Security	385	-2200.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15963	GIFT SHOP	432100	Library	730	-9.960	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15964	Code Enforcement Plan Review	422555	Homeland Security	385	-4485.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15965	Boiler Inspections	422610	Homeland Security	385	-1100.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15966	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15967	Consumer Settlements	450230	Attorney General	46	-48.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745463	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15968	Special Fuel Tax	414300	Revenue	90	4467.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15969	IRP Registration Fees	427420	Revenue	90	-382010.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15970	Motor Vehicle Highway Fees	425008	Revenue	90	-567.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15971	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15972	Plan Review	422554	Homeland Security	385	-51998.890	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15973	Food and Beverage Tax	418400	State Comptroller	50	-1284.620	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15974	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15975	E-check Processing Fee	439291	Homeland Security	385	-3.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15976	LOCAL PROJECTS	464180	Child Services	502	-550.650	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-07T00:00:00	ARD7745549	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15977	Admin. Fee	425197	Charter School Brd	704	-16914.340	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-07T00:00:00	ARD7745559	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
15978	Food and Beverage Tax	418400	State Comptroller	50	-2784.530	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15979	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15980	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44368.380	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15981	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15982	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44325.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15983	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1411.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15984	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-980.000	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764488	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15985	Sales - SFTY EDU TRAINING	430965	State Police	100	-1478.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15986	Food and Beverage Tax	418400	State Comptroller	50	-170.640	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15987	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15988	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15989	Food and Beverage Tax	418400	State Comptroller	50	-677.830	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15990	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15991	DOR IDEM Fees	427470	Environmental Management	495	-845.260	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15992	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15993	Disability Premiums EE	428991	Disability - State Personnel	71	-989.370	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-24T00:00:00	ARB7764428	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15994	LARE Fee	425267	Natural Resources	300	-6430.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-125.750	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764522	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15996	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15997	Food and Beverage Tax	418400	State Comptroller	50	-295.990	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15998	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15999	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9650.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16000	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16001	Gasoline Tax	414200	Transportation	800	-1697.650	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16002	Innkeeper's Tax	418500	Treasurer of State	48	-514.120	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16003	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16004	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16005	Food and Beverage Tax	418400	State Comptroller	50	-3458.030	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16006	Transp Infr Impr Fee	428155	Transportation	800	-564.350	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16007	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-178510.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-24T00:00:00	ARD7764532	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16008	Special Fuel Tax	414300	Revenue	90	106433.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16009	Real Estate Investigative	451140	Professional Licensing	250	-460.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16010	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16011	SPF - BallState	425302	Motor Vehicles	235	-1675.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16012	Motor Vehicle Highway Fees	425008	Revenue	90	-191.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16013	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-622968.600	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16014	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16015	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16016	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-5.770	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16017	DOR BMV OSOW Fee	427475	Revenue	90	-66655.920	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16018	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16019	RPAF Tipping Fees	427467	Environmental Management	495	-76556.230	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16020	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16021	LARE Fee	425267	Natural Resources	300	-23305.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16022	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16023	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-24T00:00:00	ARD7764539	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16024	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16025	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16026	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16027	Claims and Comp - Road Damage	472342	Transportation	800	1030.430	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARM7764443	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16028	Food and Beverage Tax	418400	State Comptroller	50	-1323.710	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16029	Odometer Fees	425007	State Police	100	-346.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764495	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16030	DESIGNATED DONATION	463050	Library	730	-2835.000	2027	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16031	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719234.700	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-24T00:00:00	ARD7764517	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16032	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16033	Depository Annual Assessment F	422301	Financial Institutions	208	-2168703.360	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16034	SPF - Support our Troops	425340	Veterans Affairs	160	-11390.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-24T00:00:00	ARD7764498	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16035	Welfare Repayments	450510	FSSA Family Resources	500	-517.570	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764529	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16036	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16037	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9842.400	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764521	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16038	Food and Beverage Tax	418400	State Comptroller	50	-690.860	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16039	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10710.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16040	SPF - Purdue	425319	Motor Vehicles	235	-9000.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16041	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16042	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16043	Gasoline Tax	414200	Revenue	90	-85.950	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16044	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1582.460	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-24T00:00:00	ARD7764540	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16045	SBOA Audit Charge	452210	Board of Accounts	80	-277.720	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764491	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16046	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16047	Special Fuel Tax	414300	Revenue	90	-365.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16048	Food and Beverage Tax	418400	State Comptroller	50	-2402.650	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16049	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16050	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26475.410	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16051	Trip Permit (35%)	427441	Revenue	90	-385.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16052	State Sales Tax	412010	Transportation	800	-2418.870	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16053	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16054	Food and Beverage Tax	418400	State Comptroller	50	1914.870	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16055	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10327.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16056	SOS Enforcement Penalties	451215	Secretary Of State	40	-766.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16057	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76120.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764513	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16058	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16059	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-154560.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-24T00:00:00	BIL7764549	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16060	Trip Permit (65%)	427446	Revenue	90	-715.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16061	Notary Public Commissions	427520	Secretary Of State	40	-7432.890	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16062	Welfare Repayments	450510	FSSA Family Resources	500	-1536.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-24T00:00:00	ARB7765416	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16063	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16064	Food and Beverage Tax	418400	State Comptroller	50	-74.000	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16065	HP Breakage	423613	Horse Racing Comm	265	-1.380	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16066	Innkeeper's Tax	418500	Treasurer of State	48	2206.870	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16067	ID Breakage	423614	Horse Racing Comm	265	-30.710	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16068	Food and Beverage Tax	418400	State Comptroller	50	-598.770	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16069	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-24T00:00:00	ARD7764509	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-975.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16071	Innkeeper's Tax	418500	Treasurer of State	48	-861.050	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16072	Claims and Comp - Road Damage	472342	Transportation	800	-198.670	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16073	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16074	Food and Beverage Tax	418400	State Comptroller	50	-3421.190	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16075	Nonconsumer Settlements/Fees	450260	State Police	100	-4171.670	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16076	DOR BMV OSOW Fee	427475	Revenue	90	-98858.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16077	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16078	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16079	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16080	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16081	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16082	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16083	Food and Beverage Tax	418400	State Comptroller	50	-1131.780	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16084	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8736.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16085	Greenways Trust	425400	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764453	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16086	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77694.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16087	Innkeeper's Tax	418500	Treasurer of State	48	28705.450	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-208990.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16089	Food and Beverage Tax	418400	State Comptroller	50	-355.410	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16090	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764502	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16091	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3005.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16092	Librarian Certification Fee	424610	Library	730	-280.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16093	Solid waste disposal fee	421350	Environmental Management	495	-76556.220	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16094	Admin. Fee	425197	Charter School Brd	704	-14665.140	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-24T00:00:00	ARD7764538	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
16095	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1258.990	2027	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-07-24T00:00:00	ARD7764540	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16096	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38973.680	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764455	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16097	HP Breakage	423613	Horse Racing Comm	265	-7.940	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16098	Unemployment Tax	417810	Dept of Workforce Development	510	-2718218.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16099	Motor Vehicle Highway Fees	425008	Revenue	90	-9835.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16100	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16101	Pet Friendly Trust	425399	Motor Vehicles	235	-5000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16103	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16104	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16105	Solid waste disposal fee	421350	Environmental Management	495	-23893.080	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16106	Food and Beverage Tax	418400	State Comptroller	50	-120.470	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16107	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16108	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764519	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16109	Greenways Trust	425400	Motor Vehicles	235	-375.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16110	ID Breakage	423614	Horse Racing Comm	265	-5.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16111	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16112	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16113	NONGAME FUND	464220	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-24T00:00:00	ARD7764514	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16114	State Sales Tax	412010	Transportation	800	-572.400	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16115	Food and Beverage Tax	418400	State Comptroller	50	-385.050	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16116	Food and Beverage Tax	418400	State Comptroller	50	-1187.870	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16117	Civil Penalties	450411	Revenue	90	-1445.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16118	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16119	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16120	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-397.460	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-24T00:00:00	ARD7764516	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16121	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16122	Superload Escort Revenue	432105	State Police	100	-12181.400	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16123	Alcoholic Beverage Taxes	416100	Revenue	90	-1450.630	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16124	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16125	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16126	RealEstate FraudApp-Fees	429333	Attorney General	46	-460.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-24T00:00:00	ARD7764449	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16127	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16128	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16129	Transp Infr Impr Fee	428155	Transportation	800	-506715.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16130	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16131	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16132	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16133	Food and Beverage Tax	418400	State Comptroller	50	-1323.710	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16134	SPF - IKFT	425364	Child Services	502	-750.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-24T00:00:00	ARD7764531	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16135	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764512	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16136	Motor Vehicle Highway Fees	425008	Revenue	90	-3577.140	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16137	Innkeeper's Tax	418500	Treasurer of State	48	-4522.100	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16138	Motor Vehicle Highway Fees	425008	Revenue	90	-17675.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16139	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16140	Consumer Settlements	450230	Attorney General	46	-173.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-24T00:00:00	ARD7764447	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35829.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16142	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-24T00:00:00	ARD7764532	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16143	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16144	SPF - IU	425312	Motor Vehicles	235	-9050.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16145	REGULAR COST RECOVERY	421114	Environmental Management	495	-1781.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-24T00:00:00	BIL7764549	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16146	Food and Beverage Tax	418400	State Comptroller	50	444.050	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16147	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16148	SPF - IPFF	425368	Motor Vehicles	235	-2525.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16149	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16150	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16151	SPF - TriState	425324	Motor Vehicles	235	-200.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16152	Odometer Fees	425007	State Police	100	-1851.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16153	Teaching Licensing Fees	427010	Education	700	-45385.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-24T00:00:00	ARD7764537	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16154	GIFT SHOP	432100	Library	730	-84.560	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16155	ID Breakage	423614	Horse Racing Comm	265	-30.710	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16156	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16157	Technololgy Fund Fees	425284	Motor Vehicles	235	-29830.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16158	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16159	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16160	Food and Beverage Tax	418400	State Comptroller	50	-421.040	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16161	Food and Beverage Tax	418400	State Comptroller	50	-1671.570	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16162	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-24T00:00:00	ARD7764527	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16163	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16164	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16165	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16166	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6784.010	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16167	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16168	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16169	Investment Income	429690	Motor Vehicles	235	-2387.140	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764504	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16170	HP Breakage	423613	Horse Racing Comm	265	-7.940	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16171	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16172	Technology Fee	420105	Board of Accounts	80	-16685.350	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16173	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764453	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16174	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16175	Food and Beverage Tax	418400	State Comptroller	50	-509.550	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16176	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16177	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45385.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16178	Banner Permits	428132	Transportation	800	-3145.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16179	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	51.260	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16181	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16182	Special Fuel Tax	414300	Revenue	90	-22.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16183	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16184	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16185	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16186	Innkeeper's Tax	418500	Treasurer of State	48	-4653.250	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16187	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4200.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16188	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16189	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26089.420	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16190	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16191	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-24T00:00:00	ARD7764449	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16192	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16193	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16194	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16195	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16196	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1170.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-24T00:00:00	ARD7764521	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16197	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16198	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16199	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16200	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16201	LOCAL PROJECTS	464180	Transportation	800	7448.430	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16202	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16203	HP Breakage	423613	Horse Racing Comm	265	-89.310	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16204	Food and Beverage Tax	418400	State Comptroller	50	-857.330	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16205	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16206	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16207	Institutional Clothing Fund	422040	Logansport State Hospital	435	-264.700	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
16208	SPF  Martin	425413	Motor Vehicles	235	-25.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16209	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16210	Food and Beverage Tax	418400	State Comptroller	50	-438.180	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39579.750	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16212	Food and Beverage Tax	418400	State Comptroller	50	-350.670	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16213	Food and Beverage Tax	418400	State Comptroller	50	-2721.530	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16214	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16215	GIFT SHOP	432100	Library	730	-42.650	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16216	Truck under 7K	425021	Motor Vehicles	235	-150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16217	Food and Beverage Tax	418400	State Comptroller	50	-51804.800	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16218	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16219	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-14T00:00:00	ARD7757315	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16220	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16221	HP Breakage	423613	Horse Racing Comm	265	-89.310	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16222	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16223	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16224	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20715.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16225	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-45916.550	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16226	DONATION NOT FOR PROFITS	463210	Library	730	-48.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16227	Food and Beverage Tax	418400	State Comptroller	50	-3646.470	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16228	Attorney Registration Fee	424250	Supreme Court Admin	22	-4145.350	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-14T00:00:00	ARD7757258	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16229	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16230	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16231	LOCAL PROJECTS	464180	Transportation	800	2020.050	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16232	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16233	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16234	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16235	Food and Beverage Tax	418400	State Comptroller	50	-1043.050	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16236	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16237	Child Support Bureau Annual Fe	424200	Child Services	502	-2567.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	ARD7757337	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16238	Food and Beverage Tax	418400	State Comptroller	50	-5959.670	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16239	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16240	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16241	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16242	Special Fuel Tax	414300	Revenue	90	-1198429.760	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16243	Sales - Gas and Oil	430916	Transportation	800	-0.630	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16244	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-14T00:00:00	ARD7757305	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16245	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16246	ID Breakage	423614	Horse Racing Comm	265	-57.190	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16247	HP Breakage	423613	Horse Racing Comm	265	-15.530	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16248	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16249	Food and Beverage Tax	418400	State Comptroller	50	-20125.570	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16250	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16251	Charity Gaming License Fee	422810	Gaming Comm	190	-53110.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16252	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16253	Librarian Certification Fee	424610	Library	730	-70.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16254	Food and Beverage Tax	418400	State Comptroller	50	-465.660	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16255	Gasoline use tax	412700	Transportation	800	652.810	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16256	Teaching Licensing Fees	427010	Education	700	-9740.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757342	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16257	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16258	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16259	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16260	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16261	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16262	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5712.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16263	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16264	Food and Beverage Tax	418400	State Comptroller	50	-450.490	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16265	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16266	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16267	Occupational License Fee	422820	Gaming Comm	190	-22326.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16268	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-14T00:00:00	ARD7757343	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16269	Innkeeper's Tax	418500	Treasurer of State	48	-1406.580	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16270	Charity Gaming Excise Tax	415100	Gaming Comm	190	-420.230	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757307	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16271	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-14T00:00:00	ARD7757261	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16272	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16273	Aviation Fuel Excise Tax	413350	Revenue	90	-52676.310	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16274	Alcoholic Beverage Taxes	416100	Revenue	90	-49050.490	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16275	SPF - IKFT	425364	Child Services	502	-1000.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16276	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16277	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16278	Welfare Repayments	450510	FSSA Family Resources	500	-520.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-14T00:00:00	ARB7758470	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16279	SPF - Nurses	425367	Motor Vehicles	235	-2200.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16280	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16281	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16282	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4416.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-14T00:00:00	ARD7757258	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16283	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16284	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27800.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16285	Welfare Repayments	450510	FSSA Family Resources	500	-914.220	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757335	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16286	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-16149.060	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
16287	Food and Beverage Tax	418400	State Comptroller	50	-298.930	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16288	Odometer Fees	425007	State Police	100	-1494.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757304	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16289	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14073.850	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16291	Technology Fee	420105	Board of Accounts	80	-1959.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16292	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16293	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-14T00:00:00	ARD7757316	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16294	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16295	State Sales Tax	412010	Transportation	800	-2219.480	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16296	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16297	Copies and Report Fees	420360	Board of Accounts	80	-1247.050	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16298	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16299	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16300	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16301	Technololgy Fund Fees	425284	Motor Vehicles	235	-20376.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16302	SBOA Audit Charge	452210	Board of Accounts	80	-349.980	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16303	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52156.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757319	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16304	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8892.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16305	Gasoline Tax	414200	Revenue	90	-33.270	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16306	Aircraft License Excise Tax	413100	Revenue	90	-479.490	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16307	Claims and Comp - Road Damage	472342	Transportation	800	-62447.420	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	BIL7757360	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16308	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757310	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16309	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16310	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16311	Controlled Substances Recovery	426450	Professional Licensing	250	-1680.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16312	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16313	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16314	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-14T00:00:00	BIL7757354	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16315	State Library Sales Tax	412430	Library	730	-2.990	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16316	Motor Vehicle Highway Fees	425008	Revenue	90	-6589.460	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16317	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16318	Consumer Settlements	450230	Attorney General	46	-747.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757260	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16319	Innkeeper's Tax	418500	Treasurer of State	48	-200.340	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16320	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16321	DOR  Service Charge	427449	Revenue	90	-165.110	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16322	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20736.320	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757329	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16323	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16324	SPF - ISP	425371	Motor Vehicles	235	-550.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16325	Alcoholic Beverage Taxes	416100	Revenue	90	-20010.770	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16326	LARE Fee	425267	Natural Resources	300	-17845.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16327	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16328	LARE Fee	425267	Natural Resources	300	-4630.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16329	Food and Beverage Tax	418400	State Comptroller	50	-3566.900	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16330	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16331	RealEstate FraudApp-Fees	429333	Attorney General	46	-865.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-14T00:00:00	ARD7757261	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16332	SPF - Butler	425304	Motor Vehicles	235	-825.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16333	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16334	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16335	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16336	Innkeeper's Tax	418500	Treasurer of State	48	-76648.270	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16337	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.420	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757312	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16338	Food and Beverage Tax	418400	State Comptroller	50	-3663.500	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16339	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-597.640	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757334	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16340	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16341	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16342	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16343	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16344	Finger Print Fee	422326	Gaming Comm	190	-157.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16345	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16346	Welfare Repayments	450510	FSSA Family Resources	500	7350.660	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-14T00:00:00	ARD7757335	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16347	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16348	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16349	Food and Beverage Tax	418400	State Comptroller	50	-57812.350	2027	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16350	Gasoline Tax	414200	Revenue	90	66072.140	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16351	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16352	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-58968.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16353	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16354	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3305.760	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
16355	Claims and Comp - Road Damage	472342	Transportation	800	557.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16356	Gaming Agent Division Costs	422870	Gaming Comm	190	-251990.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16357	Food and Beverage Tax	418400	State Comptroller	50	-755.190	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1484.370	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16359	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16360	Child Care Ministries	422540	Early Child Learning	501	-550.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-14T00:00:00	ARD7757336	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16361	Real Estate Investigative	451140	Professional Licensing	250	-865.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16362	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16363	RPAF Tipping Fees	427467	Environmental Management	495	-104099.250	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16364	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757309	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16365	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27475.850	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16367	SPF - IPFF	425368	Motor Vehicles	235	-2225.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16368	Food and Beverage Tax	418400	State Comptroller	50	-2832.030	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16369	SPF - ND	425327	Motor Vehicles	235	-1975.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16370	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-237829.350	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-07-14T00:00:00	ARD7757330	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16371	Special Fuel Tax	414300	Revenue	90	-401337.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16372	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16373	Special Fuel Tax	414300	Revenue	90	-24446.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1611.050	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757318	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16375	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16376	Motor Vehicle Highway Fees	425008	Revenue	90	-9047.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16377	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16378	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-66975.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757334	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16379	Restitution	452030	Criminal Justice Institute	32	-125.440	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757259	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16380	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16381	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-14T00:00:00	ARD7757338	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	60.620	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757323	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16383	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16384	Food and Beverage Tax	418400	State Comptroller	50	-55.690	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16385	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16386	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16387	Food and Beverage Tax	418400	State Comptroller	50	-8909.490	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16388	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16390	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16391	Food and Beverage Tax	418400	State Comptroller	50	-361.520	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16392	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.040	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16393	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16394	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16395	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16396	Banner Permits	428132	Transportation	800	-2245.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16397	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1495.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16398	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75721.170	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16399	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71849.480	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16400	Unemployment Tax	417810	Dept of Workforce Development	510	-1392663.530	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16401	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13442.820	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16402	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16403	ID Breakage	423614	Horse Racing Comm	265	-328.800	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16404	Boxing License Fees	426080	Gaming Comm	190	-536.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16405	Food and Beverage Tax	418400	State Comptroller	50	-721.800	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16406	SPF - Support our Troops	425340	Veterans Affairs	160	-7710.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-14T00:00:00	ARD7757306	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16407	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10515.730	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16408	Solid waste disposal fee	421350	Environmental Management	495	-163.380	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16409	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512267.600	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757324	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16410	SPF - IU	425312	Motor Vehicles	235	-5675.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16411	Food and Beverage Tax	418400	State Comptroller	50	-3142.540	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16412	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16413	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16414	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16415	Nonconsumer Settlements/Fees	450260	Attorney General	46	-598.310	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757260	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16416	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16417	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16418	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16419	SPF - USI	425329	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16420	LOCAL PROJECTS	464180	Child Services	502	-170.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16421	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-484441.480	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-14T00:00:00	ARD7757338	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16422	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16423	Food and Beverage Tax	418400	State Comptroller	50	-5979.940	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-635.770	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757322	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-14T00:00:00	ARD7757333	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16426	NONGAME FUND	464220	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757320	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16427	Food and Beverage Tax	418400	State Comptroller	50	-3414.710	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16428	Solid waste disposal fee	421350	Environmental Management	495	-104099.250	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16429	DOR BMV OSOW Fee	427475	Revenue	90	-43197.150	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16430	Trip Permit (65%)	427446	Revenue	90	-325.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16431	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34341.090	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16432	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16433	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16434	Trip Permit (35%)	427441	Revenue	90	-175.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16435	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16436	Food and Beverage Tax	418400	State Comptroller	50	-300.330	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16437	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16438	TOS Unidentified Funds	401150	Child Services	502	-2291.070	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16439	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16440	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16441	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1025.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-14T00:00:00	ARD7757327	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145420.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16443	Food and Beverage Tax	418400	State Comptroller	50	-1465.640	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16444	Sale of State Property	430310	Dept of Administration	61	-225216.610	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16445	SPF - Colts	425354	Budget Agency	57	-1240.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-14T00:00:00	ARD7757299	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16446	ID Breakage	423614	Horse Racing Comm	265	-328.800	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16447	Gasoline Tax	414200	Transportation	800	-40498.760	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16448	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1682.430	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16449	Food and Beverage Tax	418400	State Comptroller	50	-140.680	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16450	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16451	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16452	SPF - BallState	425302	Motor Vehicles	235	-725.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-262252.070	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-14T00:00:00	ARD7757316	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16454	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1958136.990	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757328	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16455	Transp Infr Impr Fee	428155	Transportation	800	-1712.720	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16456	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25257.350	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757269	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16457	Claims and Comp - Auto Damage	472340	Transportation	800	-16031.540	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	BIL7757360	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16458	Food and Beverage Tax	418400	State Comptroller	50	-30491.150	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16459	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16460	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16461	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-148065.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-14T00:00:00	BIL7757354	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-422075.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16463	Food and Beverage Tax	418400	State Comptroller	50	-3336.430	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16464	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16465	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16466	Abandoned Property	462100	Treasurer of State	48	-8157.660	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-14T00:00:00	ARD7757262	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16467	IRP Registration Fees	427420	Revenue	90	-271337.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16468	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16469	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1800.000	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757330	2026-10-03T00:00:00	Opioid Treatment Program Fund	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16470	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757326	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16471	Gasoline use tax	412700	Transportation	800	1958.360	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16472	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16473	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16474	Transp Infr Impr Fee	428155	Transportation	800	-323985.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16475	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6305.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757327	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16476	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16477	LOCAL PROJECTS	464180	Transportation	800	-9468.480	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16478	Labor Charges	439345	Dept of Administration	61	-12.980	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16479	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18311.820	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16480	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16481	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16482	Gasoline use tax	412700	Revenue	90	435.200	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16483	Food and Beverage Tax	418400	State Comptroller	50	-36.250	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16484	DOR IDEM Fees	427470	Environmental Management	495	-1940.780	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16485	State Sales Tax	412010	Transportation	800	-9379.080	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16486	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29825.970	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757259	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97232.110	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16488	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16489	DOR BMV OSOW Fee	427475	Revenue	90	-72199.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16490	FR - scrap revenue	431431	Transportation	800	-696.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16491	Motor Vehicle Highway Fees	425008	Revenue	90	-150.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16492	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-278255.660	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757345	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16493	Motor Vehicle Highway Fees	425008	Revenue	90	-5721.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16494	Food and Beverage Tax	418400	State Comptroller	50	-1192.930	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16495	Innkeeper's Tax	418500	Treasurer of State	48	-627.440	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16496	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16497	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	BIL7757350	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16498	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16499	Food and Beverage Tax	418400	State Comptroller	50	-1154.460	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16500	Food and Beverage Tax	418400	State Comptroller	50	-1659.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16501	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757325	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16502	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16503	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16504	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16505	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16506	Food and Beverage Tax	418400	State Comptroller	50	-180.790	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16507	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16508	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16509	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5375.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16510	Food and Beverage Tax	418400	State Comptroller	50	-10840.170	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16511	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16512	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16513	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16514	Food and Beverage Tax	418400	State Comptroller	50	-5580.880	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16515	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16516	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16517	HP Breakage	423613	Horse Racing Comm	265	-3.640	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16518	Medicaid Prog Recov Penlty	450530	Attorney General	46	-184.380	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16519	DNR - Campground Revenue	425451	Natural Resources	300	-2413.260	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16520	DNR - Firewood Revenue	431462	Natural Resources	300	-266.920	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16521	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-25T00:00:00	ARB7804359	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16522	Special Fuel Tax	414300	Revenue	90	-519.690	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16523	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16524	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16525	Welfare Repayments	450510	FSSA Family Resources	500	2173.240	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-25T00:00:00	ARD7804453	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16526	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16527	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16528	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16529	Veterans Home Resident Collect	428410	Veterans Home	570	-1866.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804460	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16530	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16531	Food and Beverage Tax	418400	State Comptroller	50	-6124.990	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16532	DNR - Concessions Revenue	425452	Natural Resources	300	-289.030	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16533	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16534	SPF - IIT	425310	Motor Vehicles	235	-150.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16535	State Sales Tax	412010	Transportation	800	-774.160	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16536	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16537	Food and Beverage Tax	418400	State Comptroller	50	-1847.990	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16538	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804417	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16539	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16540	Gaming Agent Division Costs	422870	Gaming Comm	190	-576462.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16541	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804444	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16542	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16543	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804430	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16544	Food and Beverage Tax	418400	State Comptroller	50	-965.390	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16545	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6276.630	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804417	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16546	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	675.020	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16547	Food and Beverage Tax	418400	State Comptroller	50	-1414.240	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16548	TOS Unidentified Funds	401150	Attorney General	46	-70415.930	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16549	Innkeeper's Tax	418500	Treasurer of State	48	-96.090	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16550	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-25T00:00:00	ARD7804436	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16551	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12611.400	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16552	SPF - Colts	425354	Budget Agency	57	-2600.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-25T00:00:00	ARD7804412	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16553	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16554	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-25T00:00:00	ARD7804434	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16555	DOR IDEM Fees	427470	Environmental Management	495	-90.930	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-25T00:00:00	ARD7804448	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16556	SPF - IKFT	425364	Child Services	502	-1375.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-25T00:00:00	ARD7804455	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16557	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16558	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16559	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16560	OandG - Drilling Permit Fees	425730	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16561	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16562	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14412.670	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-25T00:00:00	BIL7804476	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16563	LARE Fee	425267	Natural Resources	300	-25065.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16564	DOR  Service Charge	427449	Revenue	90	-84.730	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16565	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16566	Claims and Comp - Road Damage	472342	Transportation	800	-1297.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16567	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16568	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16569	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16570	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16571	FR - post and pole revenue	431426	Natural Resources	300	-164053.440	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16572	Special Fuel Tax	414300	Revenue	90	1286.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16573	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-124590.610	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16574	DNR - Boat Rental Revenue	425467	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16575	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16576	Food and Beverage Tax	418400	State Comptroller	50	-1242.090	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16577	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16578	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16579	SPF - IWU	425315	Motor Vehicles	235	-250.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16580	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16581	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16582	Labor Charges	439345	Dept of Administration	61	-821.970	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-25T00:00:00	ARD7804414	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16583	Trip Permit (35%)	427441	Revenue	90	-315.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16584	SPF - Riley HFK	425376	Motor Vehicles	235	-2250.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16585	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4538.880	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-25T00:00:00	ARD7804434	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16586	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16587	Gasoline Tax	414200	Revenue	90	8331.630	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16588	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2007.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16589	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16590	FR - special event permit reve	425627	Natural Resources	300	-700.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16591	IRP Registration Fees	427420	Revenue	90	-361530.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16592	FESOP FEES	421030	Environmental Management	495	-11905.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-25T00:00:00	BIL7804476	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16593	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16594	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16595	Offender Medical Copayments	420830	Correction	615	-70.000	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-25T00:00:00	ARD7804461	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16596	Motor Vehicle Highway Fees	425008	Revenue	90	-12385.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16597	Odometer Fees	425007	State Police	100	-1692.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-25T00:00:00	ARD7804421	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16598	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16599	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16600	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57599.030	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804448	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16601	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16602	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804446	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16603	Occupational License Fee	422820	Gaming Comm	190	-11700.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16604	Innkeeper's Tax	418500	Treasurer of State	48	-16.130	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16605	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-25T00:00:00	ARD7804428	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16606	MINOR FEDERAL	421152	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16607	Food and Beverage Tax	418400	State Comptroller	50	-482.710	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16608	ID Breakage	423614	Horse Racing Comm	265	-10.310	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16609	Food and Beverage Tax	418400	State Comptroller	50	-1204.060	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16610	SPF - ISU	425311	Motor Vehicles	235	-750.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16611	Abandon Property Interest/Div	429607	Treasurer of State	48	-73.180	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-25T00:00:00	ARD7804375	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16612	Motor Pool Charges	439355	Dept of Administration	61	-246.890	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-25T00:00:00	ARD7804414	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16613	N/P - heritage data fees	425711	Natural Resources	300	-84.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16614	Food and Beverage Tax	418400	State Comptroller	50	-9645.620	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16615	Water - well drillers license	425774	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16616	FandW - License Agent Revenue	425482	Natural Resources	300	-181.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16617	SPF - Marian	425318	Motor Vehicles	235	-300.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16618	Charity Gaming Excise Tax	415100	Gaming Comm	190	-692.820	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-25T00:00:00	ARD7804425	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16619	SPF - DARE	425350	Motor Vehicles	235	-550.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16620	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8862.560	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16621	Food and Beverage Tax	418400	State Comptroller	50	-3465.950	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16622	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16623	State Sales Tax	412010	Transportation	800	-183.200	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16624	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16625	Pet Friendly Trust	425399	Motor Vehicles	235	-5525.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16626	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16627	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.530	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804417	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16628	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16629	Innkeeper's Tax	418500	Treasurer of State	48	-2199.400	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16630	Consumer Settlements	450230	Attorney General	46	-846.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16631	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16632	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804417	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16633	LARE Fee	425267	Natural Resources	300	-7725.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16634	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16635	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16636	Motor Vehicle Highway Fees	425008	Revenue	90	-391.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16637	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16638	MFCU Investigation Recovery	450270	Attorney General	46	-2000.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16639	Civil Penalties	450411	Revenue	90	-2200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16640	Claims and Comp - Road Damage	472342	Transportation	800	-64705.410	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	BIL7804482	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16641	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10087.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16642	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16643	Abandoned Property	462100	Treasurer of State	48	-1472402.560	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-25T00:00:00	ARD7804375	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16644	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-502.550	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804441	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16646	FandW - Online Revenue	425457	Natural Resources	300	-332083.700	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16647	Abandoned Property	462100	Treasurer of State	48	4.500	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-25T00:00:00	ARD7804379	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16648	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16649	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-764130.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16651	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16652	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90447.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804438	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16653	FandW - POS vendor license sales	425458	Natural Resources	300	-3343.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16654	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16655	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16656	Trip Permit (65%)	427446	Revenue	90	-585.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16657	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16658	DOR BMV OSOW Fee	427475	Revenue	90	-85804.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16659	Boxing License Fees	426080	Gaming Comm	190	-50.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16660	SPF - ND	425327	Motor Vehicles	235	-2650.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16661	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16662	Water - Floodway Permits	425776	Natural Resources	300	-860.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-248896.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-25T00:00:00	ARD7804466	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16664	Greenways Trust	425400	Motor Vehicles	235	-600.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16665	Food and Beverage Tax	418400	State Comptroller	50	-174.600	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16666	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16667	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-116559.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-25T00:00:00	ARD7804466	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16668	Welfare Repayments	450510	FSSA Family Resources	500	-2779.940	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-25T00:00:00	ARD7804453	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16669	Food and Beverage Tax	418400	State Comptroller	50	-9598.310	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16670	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16671	Innkeeper's Tax	418500	Treasurer of State	48	1134.140	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16672	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16673	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16674	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16675	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1423.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16677	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16678	Restitution	452030	Criminal Justice Institute	32	-20.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-25T00:00:00	ARD7804371	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16679	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8903.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16680	HP Breakage	423613	Horse Racing Comm	265	-20.920	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16681	SPF - 4H	425356	Motor Vehicles	235	-650.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16682	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16683	Riverboat Wagering Tax	415300	Revenue	90	-1634901.280	2027	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16684	Consumer Penalties	450240	Attorney General	46	-10.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16685	SPF - Support our Troops	425340	Veterans Affairs	160	-13520.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-25T00:00:00	ARD7804424	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6614.880	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49682.240	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-25T00:00:00	ARD7804384	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16688	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90508.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-25T00:00:00	ARD7804466	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16689	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-898.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16692	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-177.800	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16693	REGULAR COST RECOVERY	421114	Environmental Management	495	-42332.740	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-25T00:00:00	BIL7805392	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16694	Food and Beverage Tax	418400	State Comptroller	50	-12449.220	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16695	HP Breakage	423613	Horse Racing Comm	265	-20.920	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16696	Food and Beverage Tax	418400	State Comptroller	50	-270.960	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16697	Technololgy Fund Fees	425284	Motor Vehicles	235	-35276.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16698	Food and Beverage Tax	418400	State Comptroller	50	-4548.140	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16699	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16700	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16701	Adoption Fees	423020	Indiana Dept of Health	400	-210.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804445	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16702	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16703	DNR - Campground Revenue	425451	Natural Resources	300	-422.430	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16704	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16706	Gasoline Tax	414200	Natural Resources	300	7.870	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804439	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16707	FandW - Additional Tags Block of	425462	Natural Resources	300	-1755.780	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16708	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16709	Gasoline Tax	414200	Transportation	800	58453.660	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16710	Unemployment Tax	417810	Dept of Workforce Development	510	-292830.430	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-25T00:00:00	ARD7804459	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16711	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-25T00:00:00	ARD7804463	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16712	Riverboat Wagering Tax	415300	Revenue	90	-9972680.030	2027	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16713	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-25T00:00:00	ARD7804457	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16714	Transp Infr Impr Fee	428155	Transportation	800	-886.040	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16715	Food and Beverage Tax	418400	State Comptroller	50	-1159.870	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16716	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	5.230	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804447	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16717	Food and Beverage Tax	418400	State Comptroller	50	-268.480	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16718	Food and Beverage Tax	418400	State Comptroller	50	-364.880	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16719	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16720	Occupational License Fee	422820	Gaming Comm	190	-3350.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16721	Innkeeper's Tax	418500	Treasurer of State	48	-9.820	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-25T00:00:00	ARD7804378	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16722	Food and Beverage Tax	418400	State Comptroller	50	-4991.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16723	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-25T00:00:00	ARD7804422	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16724	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-09-25T00:00:00	ARD7804418	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16726	Aircraft License Excise Tax	413100	Revenue	90	-10.000	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16727	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16728	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16729	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16730	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16731	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-25T00:00:00	ARD7804433	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16732	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16733	Motor Vehicle Highway Fees	425008	Revenue	90	-4522.950	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16734	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16735	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16736	TITLE V	421044	Environmental Management	495	-22377.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-25T00:00:00	BIL7804476	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16737	Finger Print Fee	422326	Gaming Comm	190	-262.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16738	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	Admin. Fee	425197	Transportation	800	-25.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	BIL7804482	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16740	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16741	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16742	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-25T00:00:00	ARD7804422	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16743	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16744	Innkeeper's Tax	418500	Treasurer of State	48	-15229.890	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-25T00:00:00	ARD7804377	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16745	SPF - IU	425312	Motor Vehicles	235	-13425.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16746	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16747	FR - scrap revenue	431431	Natural Resources	300	-14052.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	Charity Gaming License Fee	422810	Gaming Comm	190	-26250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16749	DEVA Repayments	428924	Personnel	70	-255.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-25T00:00:00	ARD7804416	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16750	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16751	ID Breakage	423614	Horse Racing Comm	265	-59.280	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16752	ID Breakage	423614	Horse Racing Comm	265	-59.280	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-25T00:00:00	ARD7804435	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16753	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16754	TOS Unidentified Funds	401150	Child Services	502	-200.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-25T00:00:00	ARD7804455	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16755	Medicaid Prog Recov Interest	429606	Attorney General	46	-6.860	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16756	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16757	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	ARD7804464	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8494.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-25T00:00:00	ARD7804417	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16759	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16760	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1474.340	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-25T00:00:00	ARD7804448	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16761	Heritage Trust Fees	425387	Natural Resources	300	-7325.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16763	Food and Beverage Tax	418400	State Comptroller	50	-1927.190	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16764	Food and Beverage Tax	418400	State Comptroller	50	-7461.790	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16765	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7770.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	H/P - permit review revenue	425640	Natural Resources	300	-535.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16767	SPF - IBE	425359	Motor Vehicles	235	-575.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16768	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16769	Consumer Penalties	450240	Attorney General	46	-25.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804374	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16770	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16771	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16772	LOCAL PROJECTS	464180	Child Services	502	-250.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-25T00:00:00	ARD7804455	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16773	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42320.180	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-25T00:00:00	ARD7804457	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16774	NRA Trust	425406	Motor Vehicles	235	-600.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16775	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16776	SPF - Nurses	425367	Motor Vehicles	235	-4875.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16777	Food and Beverage Tax	418400	State Comptroller	50	-156.240	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16778	Motor Vehicle Highway Fees	425008	Revenue	90	-37543.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1212.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-25T00:00:00	ARD7804437	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16780	Truck under 7K	425021	Motor Vehicles	235	-450.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16781	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16782	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16783	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16784	Food and Beverage Tax	418400	State Comptroller	50	-1742.270	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16785	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16786	Owner's Fees	422840	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16787	BOXING GATE TAX	417460	Gaming Comm	190	-970.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-25T00:00:00	ARD7804426	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16788	Claims and Comp - Auto Damage	472340	Transportation	800	-26949.220	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	BIL7804482	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16789	DNR Donations Revenue	463060	Natural Resources	300	-39.430	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16790	FR - shelterhouse revenue	425626	Natural Resources	300	-233.890	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-25T00:00:00	ARD7804423	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16792	NONGAME FUND	464220	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-25T00:00:00	ARD7804439	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	SPF - ISP	425371	Motor Vehicles	235	-975.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16795	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16796	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16797	Transp Infr Impr Fee	428155	Transportation	800	-645795.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-25T00:00:00	ARD7804466	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16798	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16799	Food and Beverage Tax	418400	State Comptroller	50	-1527.260	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16800	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16801	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16802	DOR BMV OSOW Fee	427475	Revenue	90	-84970.560	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16803	Alcoholic Beverage Taxes	416100	Revenue	90	3.430	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16804	Food and Beverage Tax	418400	State Comptroller	50	-5985.490	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16805	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-865266.230	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-25T00:00:00	ARD7804443	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16807	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-09-25T00:00:00	ARM7804362	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16808	Food and Beverage Tax	418400	State Comptroller	50	-2177.700	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16809	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16810	Special Fuel Tax	414300	Revenue	90	-31.660	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16811	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2900.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-25T00:00:00	BIL7804476	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-25T00:00:00	ARD7804465	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16813	Food and Beverage Tax	418400	State Comptroller	50	-886.670	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-25T00:00:00	ARD7804390	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16814	Alcoholic Beverage Taxes	416100	Revenue	90	-1.920	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-25T00:00:00	ARD7804419	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16815	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-25T00:00:00	ARD7804431	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16816	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-25T00:00:00	ARD7804422	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16817	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-25T00:00:00	ARD7804440	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16818	VRP COST RECOVERY	421122	Environmental Management	495	-508750.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-25T00:00:00	BIL7804476	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16819	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-25T00:00:00	ARB7804361	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16820	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-25T00:00:00	ARD7804427	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16821	SPF - ISU	425311	Motor Vehicles	235	-400.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16822	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16823	Food and Beverage Tax	418400	State Comptroller	50	-2016.410	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16824	SPF - IBE	425359	Motor Vehicles	235	-150.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16825	NRA Trust	425406	Motor Vehicles	235	-175.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16826	SF Transporter Fee	427505	Revenue	90	-492.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16827	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16828	Food and Beverage Tax	418400	State Comptroller	50	-4421.850	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16829	Special Fuel Tax	414300	Revenue	90	-412738.280	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16830	Innkeeper's Tax	418500	Treasurer of State	48	-24324.950	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16831	SPF - Butler	425304	Motor Vehicles	235	-675.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16832	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16833	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16834	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29081.790	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-17T00:00:00	ARD7799067	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16835	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55660.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-17T00:00:00	ARD7799087	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16836	Motor Vehicle Highway Fees	425008	Revenue	90	-84.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16837	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-5580.290	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-17T00:00:00	ARD7799066	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16838	SPF - DARE	425350	Motor Vehicles	235	-175.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16839	Occupational License Fee	422820	Gaming Comm	190	-4250.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16840	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16841	Aircraft License Excise Tax	413100	Revenue	90	-189.740	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16842	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-17T00:00:00	ARD7799073	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16843	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-910741.100	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799067	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16844	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16845	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16846	Food and Beverage Tax	418400	State Comptroller	50	-5487.150	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16847	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-413098.190	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-17T00:00:00	BIL7799089	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16848	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16849	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16850	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16851	Innkeeper's Tax	418500	Treasurer of State	48	-87.790	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16852	SPF - 4H	425356	Motor Vehicles	235	-75.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16853	Food and Beverage Tax	418400	State Comptroller	50	-27397.560	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16854	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-228147.340	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799039	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16855	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16856	TOS Unidentified Funds	401150	Child Services	502	-3000.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-17T00:00:00	ARD7799072	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16857	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16858	Food and Beverage Tax	418400	State Comptroller	50	-9408.720	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16859	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16860	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16861	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16862	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4846452.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16863	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-872.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-17T00:00:00	ARD7799061	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16864	Food and Beverage Tax	418400	State Comptroller	50	-9234.570	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16865	Boxing License Fees	426080	Gaming Comm	190	-335.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16866	Aviation Fuel Excise Tax	413350	Revenue	90	-113895.630	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16867	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4448.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16868	Food and Beverage Tax	418400	State Comptroller	50	-4599.030	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16869	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16870	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16871	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16872	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16873	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16874	SF Transporter Fee	427505	Revenue	90	-30.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16875	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16876	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16877	Program Income	441020	Indiana Dept of Health	400	6735514.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-17T00:00:00	ARD7799061	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16878	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16879	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16880	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16881	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16882	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-17T00:00:00	ARD7799065	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16883	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16884	SPF - IU	425312	Motor Vehicles	235	-6050.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16885	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16886	DOR  Service Charge	427449	Revenue	90	-73.360	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16887	FandW - Online Revenue	425457	Natural Resources	300	-139518.950	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16888	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16889	Food and Beverage Tax	418400	State Comptroller	50	-10559.290	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16890	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-540448.940	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-17T00:00:00	ARD7799073	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16891	SPF - IKFT	425364	Child Services	502	-425.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-17T00:00:00	ARD7799072	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16892	Motor Vehicle Highway Fees	425008	Revenue	90	-5456.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16893	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16894	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16895	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16896	ID Breakage	423614	Horse Racing Comm	265	-58.800	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16897	Food and Beverage Tax	418400	State Comptroller	50	-3205.890	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16898	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16899	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-1061.460	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-17T00:00:00	ARD7799065	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16900	ID Breakage	423614	Horse Racing Comm	265	-58.800	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16901	Food and Beverage Tax	418400	State Comptroller	50	-1554.380	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16902	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-534.550	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16903	SPF - Purdue	425319	Motor Vehicles	235	-5800.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16904	Gaming Penalties	450620	Gaming Comm	190	-2000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16905	Child Support Bureau Annual Fe	424200	Child Services	502	-617.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-17T00:00:00	ARD7799072	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16906	Food and Beverage Tax	418400	State Comptroller	50	-3965.620	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16907	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-68276.040	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-17T00:00:00	ARD7799065	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16908	Food and Beverage Tax	418400	State Comptroller	50	-17890.630	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16909	Accreditation Renewal	423320	Comm for Higher Education	719	-2025.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799085	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16910	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16911	SPF - USI	425329	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16912	Motor Vehicle Highway Fees	425008	Revenue	90	-5606.910	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16913	Welfare Repayments	450510	FSSA Family Resources	500	15538.530	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-17T00:00:00	ARD7799070	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16914	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16915	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6510.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108472.660	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799039	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16917	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16918	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16919	IRP Registration Fees	427420	Revenue	90	-4169033.150	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16920	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16921	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-4251.990	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-17T00:00:00	ARD7799066	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16922	Food and Beverage Tax	418400	State Comptroller	50	-16520.890	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16923	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-789447.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-17T00:00:00	ARD7799052	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16924	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16925	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16926	Alcoholic Beverage Taxes	416100	Revenue	90	-941313.540	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16927	Food and Beverage Tax	418400	State Comptroller	50	-1516.550	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16928	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16929	SF Transporter Fee	427505	Revenue	90	-1477.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16930	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16931	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16932	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-17T00:00:00	ARD7799039	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16933	Unemployment Tax	417810	Dept of Workforce Development	510	60396.790	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-17T00:00:00	ARD7799075	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16934	Alcoholic Beverage Taxes	416100	Revenue	90	-133575.800	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16935	Technology Fee	420105	Board of Accounts	80	-27706.250	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-17T00:00:00	BIL7799089	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16936	Food and Beverage Tax	418400	State Comptroller	50	-6057.360	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16937	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16938	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16939	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-182681.350	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799075	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16940	Food and Beverage Tax	418400	State Comptroller	50	-27341.880	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16941	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16942	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16943	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16944	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1022.980	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-09-17T00:00:00	ARD7799085	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16945	HP Breakage	423613	Horse Racing Comm	265	-13.890	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16946	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16947	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16948	Innkeeper's Tax	418500	Treasurer of State	48	-1332.370	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16949	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-492.700	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-17T00:00:00	ARD7799065	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16950	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16951	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-519061.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16952	Food and Beverage Tax	418400	State Comptroller	50	-2573.840	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16953	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16954	SPF - Nurses	425367	Motor Vehicles	235	-2350.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16955	Title Insurance Enforcement Fu	423970	Insurance	210	-47286.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16956	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16957	Food and Beverage Tax	418400	State Comptroller	50	-9829.040	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80157.510	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-17T00:00:00	ARD7799039	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16959	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16960	DOR BMV OSOW Fee	427475	Transportation	800	-8635.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16961	Food and Beverage Tax	418400	State Comptroller	50	-2762.380	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16962	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-127.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799045	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16963	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16964	Occupational License Fee	422820	Gaming Comm	190	-22050.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16965	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16966	Welfare Repayments	450510	FSSA Family Resources	500	-13215.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-17T00:00:00	ARB7798978	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16967	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16968	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3870.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16969	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16970	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16971	FR - recycle revenue	431428	Correction	615	-1304.300	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-17T00:00:00	ARD7799079	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16972	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-194974.560	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-17T00:00:00	ARD7799065	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16973	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16974	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16975	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16976	Innkeeper's Tax	418500	Treasurer of State	48	492.100	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16977	Motor Vehicle Highway Fees	425008	Revenue	90	-7980.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16978	Innkeeper's Tax	418500	Treasurer of State	48	-7010.530	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-17T00:00:00	ARD7798991	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16979	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16980	DOR BMV OSOW Fee	427475	Revenue	90	-36204.720	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16981	LARE Fee	425267	Natural Resources	300	-4210.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-116007.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-17T00:00:00	ARD7799087	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16983	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16984	Food and Beverage Tax	418400	State Comptroller	50	-165.140	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16985	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16986	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16987	AD - Oil and Gas royalty along	431401	Natural Resources	300	-47.620	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16988	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-17T00:00:00	ARD7799084	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16989	Finger Print Fee	422326	Gaming Comm	190	-367.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16990	HP Breakage	423613	Horse Racing Comm	265	-13.890	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16991	Food and Beverage Tax	418400	State Comptroller	50	-7849.220	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16992	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2010.780	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-09-17T00:00:00	ARD7799085	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16993	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16994	Food and Beverage Tax	418400	State Comptroller	50	-96.170	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16995	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16996	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16997	Technololgy Fund Fees	425284	Motor Vehicles	235	-15976.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16998	Transp Infr Impr Fee	428155	Transportation	800	-272640.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-17T00:00:00	ARD7799087	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16999	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17000	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17001	Transp Infr Impr Fee	428155	Transportation	800	-9010.590	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17002	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17003	Certificate Fee	423319	Comm for Higher Education	719	-25.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-17T00:00:00	ARD7799085	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17004	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17005	State Sales Tax	412010	Transportation	800	-36019.310	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17006	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17007	LARE Fee	425267	Natural Resources	300	-13470.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-17T00:00:00	ARD7799057	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17008	FR - recycle revenue	431428	Correction	615	-1597.260	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-17T00:00:00	ARD7799078	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17009	SPF - ND	425327	Motor Vehicles	235	-1400.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1313.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-17T00:00:00	ARD7799086	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17011	County Admissions Tax	418530	State Comptroller	50	-1548565.830	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17012	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17013	Food and Beverage Tax	418400	State Comptroller	50	-9236.450	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17014	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17015	Abandoned Property	462100	Treasurer of State	48	213.000	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-17T00:00:00	ARD7798992	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17016	Food and Beverage Tax	418400	State Comptroller	50	-13847.890	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17017	Food and Beverage Tax	418400	State Comptroller	50	-4629.050	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17018	Welfare Repayments	450510	FSSA Family Resources	500	-4129.500	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-17T00:00:00	ARD7799070	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17019	Charity Gaming License Fee	422810	Gaming Comm	190	-79725.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-17T00:00:00	ARD7799044	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17020	Gasoline Tax	414200	Revenue	90	8261.280	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17021	ID Breakage	423614	Horse Racing Comm	265	-10.230	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17022	Food and Beverage Tax	418400	State Comptroller	50	-1210.480	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17023	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4564.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17024	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-17T00:00:00	ARB7798974	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17025	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17026	Food and Beverage Tax	418400	State Comptroller	50	-2881.210	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17027	Food and Beverage Tax	418400	State Comptroller	50	-7034.360	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17028	HP Breakage	423613	Horse Racing Comm	265	-2.410	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-17T00:00:00	ARD7799053	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17029	Food and Beverage Tax	418400	State Comptroller	50	-12040.510	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17030	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17031	FESOP FEES	421030	Environmental Management	495	-26189.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-17T00:00:00	BIL7799096	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17032	Food and Beverage Tax	418400	State Comptroller	50	-15892.890	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-17T00:00:00	ARD7799004	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17033	Motor Carrier Permit Fees	427440	Revenue	90	-1584.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17034	Special Fuel Tax	414300	Revenue	90	-20295897.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-17T00:00:00	ARD7799040	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17035	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-17T00:00:00	ARD7799049	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17036	SPF - Support our Troops	425340	Veterans Affairs	160	-6395.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-17T00:00:00	ARD7799043	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17037	Admin. Fee	425197	FSSA Mental Health and Addiction	410	122.840	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-09-17T00:00:00	ARD7799063	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17038	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40695.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-17T00:00:00	ARD7799056	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17039	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-17T00:00:00	ARD7799060	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17040	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-98815.460	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-17T00:00:00	ARD7799062	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17041	Restitution	452030	Criminal Justice Institute	32	-2830.160	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-17T00:00:00	ARD7798987	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17042	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-17T00:00:00	ARD7799050	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17043	Veterans Home Resident Collect	428410	Veterans Home	570	-202.900	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799077	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17044	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-622.990	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799058	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17045	Admin. Fee	425197	Transportation	800	62.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-17T00:00:00	ARM7798985	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17046	Consumer Settlements	450230	Attorney General	46	-604.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-17T00:00:00	ARD7798989	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17047	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-17T00:00:00	ARD7799046	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17048	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-17T00:00:00	ARD7799042	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17049	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-17T00:00:00	ARD7799047	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17050	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-17T00:00:00	ARD7799048	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17051	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-419894.230	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-17T00:00:00	ARD7799059	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17052	Medicaid Prog Recov	450520	School for the Deaf	560	-1603.500	2027	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-09-17T00:00:00	ARD7799076	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17053	Odometer Fees	425007	State Police	100	-1209.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-17T00:00:00	ARD7799041	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17054	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-17T00:00:00	ARD7799051	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17055	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1522.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-17T00:00:00	ARD7799055	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17056	SPF - Colts	425354	Budget Agency	57	-1440.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-17T00:00:00	ARD7799036	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17057	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21168.880	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-17T00:00:00	ARD7798998	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17058	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-17T00:00:00	ARD7799054	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17059	Food and Beverage Tax	418400	State Comptroller	50	-156918.190	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17060	Food and Beverage Tax	418400	State Comptroller	50	-25432.280	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17061	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-20T00:00:00	ARD7781622	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17062	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-728.240	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17063	Innkeeper's Tax	418500	Treasurer of State	48	-28949.010	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1788.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17065	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-47725.110	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17066	Food and Beverage Tax	418400	State Comptroller	50	-36848.920	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17067	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5676.080	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-08-20T00:00:00	ARD7781614	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17068	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-464188.830	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781616	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17069	Notary Public Commissions	427520	Secretary Of State	40	-6388.600	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-20T00:00:00	ARD7781554	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17070	Tobacco Distributors License	427486	Public Retirement System	72	1.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17071	Welfare Repayments	450510	FSSA Family Resources	500	-3406.950	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-20T00:00:00	ARD7781619	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17072	DOR BMV OSOW Fee	427475	Revenue	90	-93328.070	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17073	Attorney Registration Fee	424250	Supreme Court Admin	22	-214970.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-20T00:00:00	ARD7781549	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17074	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-20T00:00:00	ARD7781554	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17075	GIFT SHOP	432100	Library	730	-0.250	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-20T00:00:00	ARD7781629	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17076	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17077	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17078	Food and Beverage Tax	418400	State Comptroller	50	-1194162.820	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17079	Alcoholic Beverage Taxes	416100	Revenue	90	-27847.240	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17080	Petroleum Severance	413800	Natural Resources	300	-607.130	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-20T00:00:00	ARD7781608	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17081	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17082	Innkeeper's Tax	418500	Treasurer of State	48	-2292.270	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17083	Food and Beverage Tax	418400	State Comptroller	50	-31982.910	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17084	Gasoline use tax	412700	Transportation	800	3494.720	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17085	Special Fuel Tax	414300	Revenue	90	-2261861.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17086	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1288.460	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781613	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17087	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17088	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781602	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17089	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1020.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781602	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17090	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-20T00:00:00	ARM7781532	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17091	LOCAL PROJECTS	464180	Library	730	-150.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-20T00:00:00	ARD7781629	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17092	HP Breakage	423613	Horse Racing Comm	265	-18.630	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17093	Gasoline Tax	414200	Transportation	800	70185.450	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17094	Tobacco Distributors License	427486	Revenue	90	1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17095	Food and Beverage Tax	418400	State Comptroller	50	-5096.410	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17096	Food and Beverage Tax	418400	State Comptroller	50	-6159.690	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17097	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51473.090	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17098	Garments	644780	Correctional Industries	515	-112469.960	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17099	Highway Signs	645750	Correctional Industries	515	-164966.640	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17100	Toilet Paper	644782	Correctional Industries	515	-210.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17101	Clean Prod Janitorial	644702	Correctional Industries	515	-1392.750	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17102	Garments	644780	Correctional Industries	515	-110914.660	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17103	Clean Prod Laundry	644703	Correctional Industries	515	-7239.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17104	DNR - Gate Admissions Rev	425611	Natural Resources	300	-449.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17105	Food and Beverage Tax	418400	State Comptroller	50	-41646.910	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17106	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17107	Food and Beverage Tax	418400	State Comptroller	50	-52597.990	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17108	Food and Beverage Tax	418400	State Comptroller	50	-820.020	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17109	Food and Beverage Tax	418400	State Comptroller	50	-9156.040	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17110	Food and Beverage Tax	418400	State Comptroller	50	-2614.160	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17111	Food and Beverage Tax	418400	State Comptroller	50	-723.980	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17112	County Admissions Tax	418530	State Comptroller	50	-479940.000	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17113	FandW - Additional Tags Block of	425462	Natural Resources	300	-540.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17114	DNR - Firewood Revenue	431462	Natural Resources	300	-152.810	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17115	FandW - Additional Tags Block of	425462	Natural Resources	300	-1690.920	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17116	FR - scrap revenue	431431	Natural Resources	300	-5284.400	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17117	Food and Beverage Tax	418400	State Comptroller	50	-61003.730	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17118	Food and Beverage Tax	418400	State Comptroller	50	-17105.730	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17119	DNR Donations Revenue	463060	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17120	OandG - Environmental Annual Wel	425731	Natural Resources	300	750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17121	Food and Beverage Tax	418400	State Comptroller	50	-9396.400	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17122	Food and Beverage Tax	418400	State Comptroller	50	-3575.410	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17123	Food and Beverage Tax	418400	State Comptroller	50	-130620.460	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17124	DNR - Campground Revenue	425451	Natural Resources	300	-4279.830	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17125	Food and Beverage Tax	418400	State Comptroller	50	-20817.770	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17126	Food and Beverage Tax	418400	State Comptroller	50	-45667.410	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17127	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17128	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17129	Food and Beverage Tax	418400	State Comptroller	50	-6761.090	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17130	Food and Beverage Tax	418400	State Comptroller	50	-3135.190	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17131	Food and Beverage Tax	418400	State Comptroller	50	-26954.600	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17132	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17133	Food and Beverage Tax	418400	State Comptroller	50	-7278.060	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17134	Food and Beverage Tax	418400	State Comptroller	50	-18591.440	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17135	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17136	Food and Beverage Tax	418400	State Comptroller	50	-648.230	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17137	Food and Beverage Tax	418400	State Comptroller	50	-31362.920	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17138	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17139	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-11.710	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17140	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17141	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17142	AD - Oil and Gas royalty along	431401	Natural Resources	300	-105.440	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17143	Food and Beverage Tax	418400	State Comptroller	50	-77113.260	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17144	Food and Beverage Tax	418400	State Comptroller	50	-43073.940	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17145	Food and Beverage Tax	418400	State Comptroller	50	0.420	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17146	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17147	Food and Beverage Tax	418400	State Comptroller	50	-7066.160	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17148	Food and Beverage Tax	418400	State Comptroller	50	-99668.100	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17149	Food and Beverage Tax	418400	State Comptroller	50	-608.180	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17150	Food and Beverage Tax	418400	State Comptroller	50	-23503.270	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17151	Food and Beverage Tax	418400	State Comptroller	50	-71372.330	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17152	Food and Beverage Tax	418400	State Comptroller	50	-1111.970	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17153	Food and Beverage Tax	418400	State Comptroller	50	-5584.250	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17154	Highway Signs	438750	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17155	Food and Beverage Tax	418400	State Comptroller	50	-15633.700	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17156	Food and Beverage Tax	418400	State Comptroller	50	-44411.520	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17157	DNR - Campground Revenue	425451	Natural Resources	300	-785.050	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17158	Food and Beverage Tax	418400	State Comptroller	50	-6736.330	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17159	DNR - Concessions Revenue	425452	Natural Resources	300	-241.080	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17160	Food and Beverage Tax	418400	State Comptroller	50	-55130.440	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17161	Food and Beverage Tax	418400	State Comptroller	50	-185.240	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17162	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17163	Food and Beverage Tax	418400	State Comptroller	50	-4674.080	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17164	O/I - Fines/Penalties	451021	Natural Resources	300	750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17165	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17166	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17167	Food and Beverage Tax	418400	State Comptroller	50	-12528.510	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17168	Food and Beverage Tax	418400	State Comptroller	50	-572.580	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17169	Food and Beverage Tax	418400	State Comptroller	50	-460266.870	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17170	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17171	Food and Beverage Tax	418400	State Comptroller	50	-41686.560	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17172	Food and Beverage Tax	418400	State Comptroller	50	-22501.960	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17173	FR - special event permit reve	425627	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800981	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17174	Food and Beverage Tax	418400	State Comptroller	50	-605.260	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-21T00:00:00	ARD7800941	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17175	Charity Gaming Excise Tax	415100	Gaming Comm	190	-56284.350	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-21T00:00:00	ARD7800972	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17176	Motor Carrier Fuel Tax	414400	Transportation	800	-134.470	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17177	Banner Permits	428132	Transportation	800	-3765.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	ARD7801005	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17178	ID Breakage	423614	Horse Racing Comm	265	-56.020	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17179	Innkeeper's Tax	418500	Treasurer of State	48	-7221.740	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17180	Gasoline Tax	414200	Transportation	800	-240879.730	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17181	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-21T00:00:00	ARD7800975	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17182	Librarian Certification Fee	424610	Library	730	-120.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17183	State Library Sales Tax	412430	Library	730	-2.420	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17184	Special Fuel Tax	414300	Revenue	90	-12945421.400	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17185	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-7.710	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-09-21T00:00:00	ARD7800998	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17186	COAL MINES	421128	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22426.440	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-21T00:00:00	ARD7800990	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1864729.010	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17189	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-187169.280	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-21T00:00:00	ARD7800996	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17190	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3276.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-21T00:00:00	ARD7800974	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17191	Aircraft License Excise Tax	413100	Revenue	90	-92.510	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17192	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17193	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17194	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17195	Alcoholic Beverage Taxes	416100	Revenue	90	-92866.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17196	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17197	Trip Permit (35%)	427441	Revenue	90	-192.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17198	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17199	GIFT SHOP	432100	Library	730	-34.510	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17200	Motor Vehicle Highway Fees	425008	Revenue	90	-206.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17201	Cellular Tower Fees	428128	Transportation	800	-50594.620	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	BIL7801023	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17203	DOR  Service Charge	427449	Revenue	90	-58.770	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17204	ID Breakage	423614	Horse Racing Comm	265	-9.740	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17205	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-21T00:00:00	ARD7800973	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17207	Claims and Comp - Road Damage	472342	Transportation	800	2599.100	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-21T00:00:00	ARM7800925	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17208	TOS Unidentified Funds	401150	Attorney General	46	-51617.350	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-21T00:00:00	ARD7800927	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17209	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-21T00:00:00	ARD7800977	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17210	Innkeeper's Tax	418500	Treasurer of State	48	-16524.210	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1017.620	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17212	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-21T00:00:00	ARD7800985	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17213	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17214	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARM7800914	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17215	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-21T00:00:00	ARD7800971	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17216	Trip Permit (65%)	427446	Revenue	90	-357.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17217	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-21T00:00:00	ARD7800971	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17218	Motor Vehicle Highway Fees	425008	Revenue	90	-3778.020	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17219	SPF - IEdT	425361	Education	700	-2100.000	2027	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-09-21T00:00:00	ARD7801002	2026-10-03T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17220	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17221	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17222	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1030.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-21T00:00:00	ARD7800979	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17223	ID Breakage	423614	Horse Racing Comm	265	-56.020	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17224	Toilet Paper	644782	Correctional Industries	515	-29526.300	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17225	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29255.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37566.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17227	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17228	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17229	State Sales Tax	412010	Transportation	800	-202257.760	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17230	ID Tags	644750	Correctional Industries	515	-196.390	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17231	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17232	Innkeeper's Tax	418500	Treasurer of State	48	-11998.320	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17233	SPF - ISP	425371	State Police	100	-14950.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-09-21T00:00:00	ARD7800970	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17234	Innkeeper's Tax	418500	Treasurer of State	48	-7399.980	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17235	Transp Infr Impr Fee	428155	Transportation	800	-449.640	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17236	Garments	644780	Correctional Industries	515	-415.500	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17237	Special Fuel Tax	414300	Revenue	90	-4428483.720	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17238	Off Furn - Office Seating	644723	Correctional Industries	515	-3375.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17239	Pen - Fulfillment	649802	Correctional Industries	515	-179.060	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17240	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13682.620	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-21T00:00:00	ARD7800998	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17241	Clean Prod Floor Care	644701	Correctional Industries	515	-2260.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17242	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1400.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17243	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-21T00:00:00	ARB7801756	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17244	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-21T00:00:00	ARD7800964	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17245	HP Breakage	423613	Horse Racing Comm	265	-42.520	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17246	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-100260.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17247	Off Furn - Parts and Access	644721	Correctional Industries	515	-24879.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17248	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12067.600	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17249	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-21T00:00:00	ARD7800930	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17250	Innkeeper's Tax	418500	Treasurer of State	48	-24.640	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-21T00:00:00	ARD7800930	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17251	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17252	Alcoholic Beverage Taxes	416100	Revenue	90	-36142.310	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17253	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-21T00:00:00	BIL7801015	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17254	Motor Vehicle Highway Fees	425008	Revenue	90	-110.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17255	HP Breakage	423613	Horse Racing Comm	265	-7.390	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17256	Disability Premiums EE	428991	Disability - State Personnel	71	-21.630	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-21T00:00:00	ARB7800904	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17257	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17258	Pen - Fulfillment	649802	Correctional Industries	515	-24.800	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17259	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-34.660	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17260	Pen - Fulfillment	649802	Correctional Industries	515	-315.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17261	Clean Prod Janitorial	644702	Correctional Industries	515	-34484.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17262	Printing Service	649792	Correctional Industries	515	-123305.300	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-978.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17264	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17265	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17266	Unemployment Tax	417810	Dept of Workforce Development	510	-102633.980	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-21T00:00:00	ARD7800998	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17267	Ind Supp Fed Medicare B	422061	Veterans Home	570	-132.480	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-21T00:00:00	ARD7801000	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17268	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17269	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17270	Special Fuel Tax	414300	Revenue	90	-269755.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17271	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARM7800914	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17272	Gasoline Tax	414200	Revenue	90	553.320	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17273	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17274	DOR UST Fees	427465	Environmental Management	495	-3915.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-21T00:00:00	BIL7801015	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17275	Disability Premiums ER	428990	Disability - State Personnel	71	-86.540	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-21T00:00:00	ARB7800904	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17276	Welfare Repayments	450510	FSSA Family Resources	500	5094.540	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-21T00:00:00	ARD7800992	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-403438.990	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-21T00:00:00	ARD7800990	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17278	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-21T00:00:00	BIL7801015	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17279	HP Breakage	423613	Horse Racing Comm	265	-42.520	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-21T00:00:00	ARD7800978	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17280	Clean Prod Floor Care	437701	Correctional Industries	515	-3480684.140	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17281	Innkeeper's Tax	418500	Treasurer of State	48	-712536.650	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17282	IRP Registration Fees	427420	Revenue	90	-430692.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17283	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-21T00:00:00	ARD7800974	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17284	Storage Optn - Mobile Storage	644738	Correctional Industries	515	-612.750	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17285	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-21T00:00:00	ARD7800996	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17286	State Sales Tax	412010	Transportation	800	-47862.520	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-21T00:00:00	ARD7801004	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17287	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18037.010	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17288	Off Furn - Parts and Access	644721	Correctional Industries	515	-7800.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17289	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2274.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17290	Gasoline Tax	414200	Natural Resources	300	-2915.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-21T00:00:00	ARD7800980	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17291	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-419.780	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-21T00:00:00	ARD7800982	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17292	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-40533.490	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-21T00:00:00	ARD7800998	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36739.550	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800986	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17294	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13583.760	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-21T00:00:00	ARD7800977	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17295	Motor Vehicle Highway Fees	425008	Revenue	90	-8255.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17296	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17297	DOR IDEM Fees	427470	Environmental Management	495	-14036.090	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-21T00:00:00	ARD7800990	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17298	Welfare Repayments	450510	FSSA Family Resources	500	-1246.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-21T00:00:00	ARD7800992	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17299	DONATION NOT FOR PROFITS	463210	Library	730	-14.990	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-21T00:00:00	ARD7801003	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17300	DOR BMV OSOW Fee	427475	Revenue	90	-64746.040	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-21T00:00:00	ARD7800967	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17301	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-53.280	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-21T00:00:00	ARD7800989	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17302	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-21T00:00:00	ARB7800913	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17303	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27759.610	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-21T00:00:00	ARD7800965	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17304	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-21T00:00:00	ARD7800996	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17305	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1726.560	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-21T00:00:00	ARD7800929	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17306	LOCAL PROJECTS	464180	Transportation	800	-478512.280	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-21T00:00:00	BIL7801023	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17307	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1314.300	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-09-21T00:00:00	ARD7800999	2026-10-03T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17308	Motor Vehicle Highway Fees	425008	Revenue	90	-33285.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17309	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28427.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17310	Precious Metal	427587	Secretary Of State	40	-140.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17311	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2207.180	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-28T00:00:00	ARD7766352	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17312	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766281	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17313	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17314	Food and Beverage Tax	418400	State Comptroller	50	-99.280	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17315	Child Care Ministries	422540	Early Child Learning	501	-375.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-28T00:00:00	ARD7766359	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17316	Welfare Repayments	450510	FSSA Family Resources	500	-737.120	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766358	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17317	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17318	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17319	Investment Income	429690	Motor Vehicles	235	-1411.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766335	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17320	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766338	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17321	Veterans Home Resident Collect	428410	Veterans Home	570	-946.080	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766366	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17322	Trip Permit (65%)	427446	Revenue	90	-552.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17323	Civic Event Plate Order	425204	Motor Vehicles	235	-450.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766338	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17324	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17325	Gasoline use tax	412700	Transportation	800	93606.210	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17326	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17327	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17328	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17329	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17330	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-11473.780	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-28T00:00:00	ARD7766365	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17331	IRP Registration Fees	427420	Revenue	90	-179455.740	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17332	Abandoned Property	462100	Treasurer of State	48	-38839.730	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-28T00:00:00	ARD7766277	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17333	State Library Sales Tax	412430	Library	730	-0.800	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17334	Notary Public Commissions	427520	Secretary Of State	40	-3944.570	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17335	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17336	Lottery Surplus Revenue	429499	Budget Agency	57	-22264482.000	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766321	2026-10-03T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17337	Innkeeper's Tax	418500	Treasurer of State	48	-22616.300	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-28T00:00:00	ARD7766279	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17338	State Sales Tax	412010	Transportation	800	27560.730	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17339	SF Supplier Fee	427500	Revenue	90	-1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17340	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17341	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-749.080	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17342	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-07-28T00:00:00	ARD7766347	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17343	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17344	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17345	Food and Beverage Tax	418400	State Comptroller	50	-102.820	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17346	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17347	Civil Penalties	450411	Revenue	90	-945.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17348	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766349	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17349	Food and Beverage Tax	418400	State Comptroller	50	-969.700	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17350	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-28T00:00:00	ARD7766353	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17351	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17352	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17353	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17354	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17355	SF Supplier Fee	427500	Revenue	90	-24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17356	OandG - Environmental Annual Wel	425731	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17357	Food and Beverage Tax	418400	State Comptroller	50	-16.670	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17358	Food and Beverage Tax	418400	State Comptroller	50	-21994.110	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17359	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-74.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17360	FandW - POS vendor license sales	425458	Natural Resources	300	-105196.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17361	Motor Vehicle Highway Fees	425008	Revenue	90	-13.420	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766326	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17362	Food and Beverage Tax	418400	State Comptroller	50	-379.370	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17363	Solid waste disposal fee	421350	Environmental Management	495	-339.870	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17364	ID Breakage	423614	Horse Racing Comm	265	-78.760	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17365	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-28T00:00:00	ARD7766339	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17366	DOR BMV OSOW Fee	427475	Revenue	90	-67544.710	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17367	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.400	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766350	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17369	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17370	Food and Beverage Tax	418400	State Comptroller	50	-625.860	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17371	ID Breakage	423614	Horse Racing Comm	265	-13.690	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91596.290	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17373	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17374	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67684.020	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17376	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17377	Special Fuel Tax	414300	Revenue	90	19069.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17378	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-28T00:00:00	ARD7766347	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17379	Sales - Gas and Oil	430916	Transportation	800	-12.980	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17380	Civil Penalties	450411	Utility Regulatory Comm	200	-29500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-28T00:00:00	ARD7766331	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17381	Occupational License Fee	422820	Gaming Comm	190	-16150.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17382	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17383	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17384	Consumer Settlements	450230	Attorney General	46	-74.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-28T00:00:00	ARD7766275	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17385	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17386	Welfare Repayments	450510	FSSA Family Resources	500	-10389.730	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-28T00:00:00	ARD7766358	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17387	Transp Infr Impr Fee	428155	Transportation	800	-496.900	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17388	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17389	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-28T00:00:00	ARD7766326	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17390	Gaming Agent Division Costs	422870	Gaming Comm	190	-361113.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17391	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17392	Food and Beverage Tax	418400	State Comptroller	50	121.090	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17393	DOR  Service Charge	427449	Revenue	90	-63.150	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17394	Solid waste disposal fee	421350	Environmental Management	495	-27987.330	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17395	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-364.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17396	Alcoholic Beverage Taxes	416100	Revenue	90	-96.380	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17397	State Sales Tax	412010	Transportation	800	6522.010	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17398	Motor Vehicle Highway Fees	425008	Revenue	90	-5056.670	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17399	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26693.530	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17400	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17401	Riverboat Wagering Tax	415300	Revenue	90	-3009826.770	2027	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17402	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-245.570	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17403	Admin. Fee	425197	Charter School Brd	704	-4772.270	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-28T00:00:00	ARD7766370	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17404	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1324.840	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766341	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17405	Food and Beverage Tax	418400	State Comptroller	50	-826.570	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17406	Special Fuel Tax	414300	Revenue	90	-15.890	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17407	Water - well drillers license	425774	Natural Resources	300	-550.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17408	HP Breakage	423613	Horse Racing Comm	265	-74.110	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17409	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-7000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7766260	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17410	Riverboat Wagering Tax	415300	Revenue	90	-175268.630	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17411	HP Breakage	423613	Horse Racing Comm	265	-74.110	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17412	Dealer Plates	425230	Secretary Of State	40	-10113.220	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17413	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17414	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-28T00:00:00	ARD7766323	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
17415	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17416	Food and Beverage Tax	418400	State Comptroller	50	-400.770	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17417	SF Supplier Fee	427500	Revenue	90	-73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17418	Aircraft License Excise Tax	413100	Revenue	90	-183.240	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17419	Occupational License Fee	422820	Gaming Comm	190	-868.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7748.780	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766372	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17421	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17422	ID Breakage	423614	Horse Racing Comm	265	-78.760	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17423	DOR IDEM Fees	427470	Environmental Management	495	-53.300	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766355	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17424	Food and Beverage Tax	418400	State Comptroller	50	-66.540	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17425	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24515.810	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17426	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17427	RPAF Tipping Fees	427467	Environmental Management	495	-27987.340	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3447.760	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766335	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17429	Food and Beverage Tax	418400	State Comptroller	50	-31.250	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17430	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766333	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17431	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	BIL7766381	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17432	Trip Permit (35%)	427441	Revenue	90	-297.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8353.510	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-28T00:00:00	ARD7766339	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17434	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-517.850	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17435	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5078.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766367	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17436	Gasoline Tax	414200	Revenue	90	6982.950	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17437	Food and Beverage Tax	418400	State Comptroller	50	-1693.780	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17438	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12984.890	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17439	Riverboat Wagering Tax	415300	Revenue	90	-377405.910	2027	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17440	Food and Beverage Tax	418400	State Comptroller	50	-1395.610	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17441	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-84.630	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-28T00:00:00	ARD7766354	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17442	Teaching Licensing Fees	427010	Education	700	-11405.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-28T00:00:00	ARD7766369	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17443	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51012.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17444	TOS Unidentified Funds	401150	Attorney General	46	-3425.100	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-28T00:00:00	ARD7766276	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17445	Riverboat Wagering Tax	415300	Revenue	90	-1107120.350	2027	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17446	LOCAL PROJECTS	464180	Library	730	-90.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17447	Riverboat Wagering Tax	415300	Revenue	90	-1550668.030	2027	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17448	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17449	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-496.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17450	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-561.850	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766344	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17451	LOCAL PROJECTS	464180	Child Services	502	-130.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-28T00:00:00	ARD7766360	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17452	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-28T00:00:00	ARD7766361	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17453	FR - payphone commission reven	425623	Correction	615	-1315998.430	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-07-28T00:00:00	ARD7766368	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17454	Riverboat Wagering Tax	415300	Revenue	90	-5619958.170	2027	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17455	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17456	GIFT SHOP	432100	Library	730	-11.450	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17457	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17458	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17459	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-28T00:00:00	ARD7766329	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17460	Food and Beverage Tax	418400	State Comptroller	50	21.810	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17461	FandW - Online Revenue	425457	Natural Resources	300	-118252.270	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17462	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1200.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766346	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17464	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2027	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-07-28T00:00:00	ARD7766367	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17465	Alcoholic Beverage Taxes	416100	Revenue	90	-35.540	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17466	HP Breakage	423613	Horse Racing Comm	265	-12.890	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17467	TOS Unidentified Funds	401150	Child Services	502	-258.780	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-28T00:00:00	ARD7766360	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17468	Gasoline Tax	414200	Revenue	90	-719.840	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17469	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17470	Special Fuel Tax	414300	Revenue	90	-261.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17471	Motor Vehicle Highway Fees	425008	Revenue	90	-199.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17472	Riverboat Wagering Tax	415300	Revenue	90	-346416.170	2027	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17473	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17474	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17475	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17476	Motor Carrier Fuel Tax	414400	Transportation	800	-786335.030	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17477	Cellular Tower Fees	428128	Transportation	800	-264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17478	Technololgy Fund Fees	425284	Motor Vehicles	235	-529.960	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-28T00:00:00	ARD7766336	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17479	Unemployment Tax	417810	Dept of Workforce Development	510	-1597724.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17480	Odometer Fees	425007	State Police	100	-148.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766328	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17481	Claims and Comp - Road Damage	472342	Transportation	800	-33887.380	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17482	Food and Beverage Tax	418400	State Comptroller	50	-43.880	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17483	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17484	Gasoline use tax	412700	Transportation	800	31203.040	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17485	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1158.480	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17486	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-186.260	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17487	Welfare Repayments	450510	Early Child Learning	501	-7733.400	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7766268	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17488	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17489	Gasoline use tax	412700	Revenue	90	20802.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17490	Innkeeper's Tax	418500	Treasurer of State	48	-4401.440	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-28T00:00:00	ARD7766279	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17491	Sale of State Property	430310	Dept of Administration	61	-40625.550	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-28T00:00:00	ARD7766322	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17492	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17493	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-148.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17494	Riverboat Wagering Tax	415300	Revenue	90	-2644238.590	2027	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17495	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-57225.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17496	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-88659.480	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766355	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17497	Food and Beverage Tax	418400	State Comptroller	50	50.800	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17498	Finger Print Fee	422326	Gaming Comm	190	-131.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71331.630	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17500	Food and Beverage Tax	418400	State Comptroller	50	-1282.540	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766374	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17502	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-456360.320	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-28T00:00:00	ARD7766361	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17503	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17504	DEVA Repayments	428924	Personnel	70	-645.620	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-28T00:00:00	ARD7766324	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17505	Gasoline Tax	414200	Transportation	800	79430.880	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17506	Depository Annual Assessment F	422301	Financial Institutions	208	-44271.060	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17507	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17508	Welfare Repayments	450510	FSSA Family Resources	500	-30136.880	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7767939	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17509	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1306.570	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17510	Petroleum Severance	413800	Natural Resources	300	-2899.380	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766342	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17511	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-28T00:00:00	ARD7766357	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17512	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17513	Riverboat Wagering Tax	415300	Revenue	90	-1723170.450	2027	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17514	Motor Vehicle Highway Fees	425008	Revenue	90	-264.980	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17515	LOCAL PROJECTS	464180	Transportation	800	-175258.540	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17516	ID Breakage	423614	Horse Racing Comm	265	-406.600	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17517	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17518	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17519	Technololgy Fund Fees	425284	Motor Vehicles	235	-41583.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17520	Food and Beverage Tax	418400	State Comptroller	50	-337.120	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17521	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17522	Petroleum Severance	413800	Natural Resources	300	-86089.040	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742147	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17523	Food and Beverage Tax	418400	State Comptroller	50	-6028.670	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17524	SPF - IWU	425315	Motor Vehicles	235	-350.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17525	Aircraft License Excise Tax	413100	Revenue	90	-73.010	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17526	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	BIL7742177	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17527	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17528	SPF - 4H	425356	Motor Vehicles	235	-425.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17529	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17530	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17531	Food and Beverage Tax	418400	State Comptroller	50	-2604.410	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17532	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17533	Transp Infr Impr Fee	428155	Transportation	800	-755220.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17534	Trip Permit (65%)	427446	Revenue	90	-1852.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17535	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17536	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17537	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-121.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17538	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7744578	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17539	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17540	Pro Bono Legal Services Fee	424026	State Comptroller	50	-441.000	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742112	2026-10-03T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17541	SPF - TriState	425324	Motor Vehicles	235	-350.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17542	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17543	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742160	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17544	Food and Beverage Tax	418400	State Comptroller	50	-95.910	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17545	Food and Beverage Tax	418400	State Comptroller	50	-4206.320	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17546	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17547	SPF - Colts	425354	Budget Agency	57	-2660.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-01T00:00:00	ARD7742131	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17548	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-01T00:00:00	BIL7742171	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17549	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17550	Court Fee Automated Record Kee	424127	Treasurer of State	48	-14481.720	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17551	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17552	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17553	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14686.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17554	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17555	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17556	Recovery Refunds	452130	Natural Resources	300	-251.540	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17557	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17558	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17559	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17560	SPF - IBST	425360	Motor Vehicles	235	-225.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17561	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17562	ID Breakage	423614	Horse Racing Comm	265	-406.600	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17563	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17564	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17565	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17566	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17567	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1061039.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	ARD7742150	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17569	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17570	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARB7742096	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17571	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-548.950	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17572	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17573	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17574	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.880	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-01T00:00:00	ARD7742143	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17575	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17576	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17577	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-165365.410	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17578	SPF - ISU	425311	Motor Vehicles	235	-900.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17579	SPF  Martin	425413	Motor Vehicles	235	-25.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17580	Odometer Fees	425007	State Police	100	-1128.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742135	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17581	Food and Beverage Tax	418400	State Comptroller	50	-6165.930	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17582	Food and Beverage Tax	418400	State Comptroller	50	-2230.520	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17583	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17584	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17585	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17586	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105843.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742146	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17587	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17588	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17589	Court Fee Marriage License Fee	424129	Treasurer of State	48	-780.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17590	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17591	State Sales Tax	412010	Transportation	800	-893.630	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17592	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17593	Food and Beverage Tax	418400	State Comptroller	50	-118.080	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17594	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17595	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17596	Innkeeper's Tax	418500	Treasurer of State	48	-3023.810	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17597	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17598	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17599	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133407.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17600	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17601	Food and Beverage Tax	418400	State Comptroller	50	-25.230	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17602	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17603	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17604	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17605	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17606	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17607	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-943.760	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17608	Innkeeper's Tax	418500	Treasurer of State	48	-481.030	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17609	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17610	Technololgy Fund Fees	425284	Motor Vehicles	235	-604.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742140	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17611	Food and Beverage Tax	418400	State Comptroller	50	-2100.950	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17612	IRP Registration Fees	427420	Revenue	90	-179098.910	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17613	Trip Permit (35%)	427441	Revenue	90	-997.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17614	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17615	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17616	DOR  Service Charge	427449	Revenue	90	-182.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17617	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17618	Food and Beverage Tax	418400	State Comptroller	50	-153.940	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17619	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17620	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742097	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17621	Pet Friendly Trust	425399	Motor Vehicles	235	-6700.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17622	Food and Beverage Tax	418400	State Comptroller	50	-3418.940	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17623	Food and Beverage Tax	418400	State Comptroller	50	-493.130	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17624	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17625	LARE Fee	425267	Natural Resources	300	-10291.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17626	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17219.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17627	SPF - Nurses	425367	Motor Vehicles	235	-7075.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17628	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17629	Other Restitution	451046	Natural Resources	300	-238.000	2027	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17630	Innkeeper's Tax	418500	Treasurer of State	48	-766.400	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17631	Gasoline use tax	412700	Transportation	800	2031.940	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17632	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.140	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742103	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17633	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17634	Alcoholic Beverage Taxes	416100	Revenue	90	-11.450	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17635	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17636	Welfare Repayments	450510	FSSA Family Resources	500	14903.250	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742101	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17637	Motor Vehicle Highway Fees	425008	Revenue	90	-400.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17638	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17639	Food and Beverage Tax	418400	State Comptroller	50	-8582.620	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17640	Food and Beverage Tax	418400	State Comptroller	50	-687.850	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17641	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-01T00:00:00	ARD7742147	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17643	Transp Infr Impr Fee	428155	Transportation	800	-1644.570	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17644	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17645	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121025.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17646	Food and Beverage Tax	418400	State Comptroller	50	-205.620	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17647	Food and Beverage Tax	418400	State Comptroller	50	-3384.190	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17648	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-685.310	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17649	Food and Beverage Tax	418400	State Comptroller	50	-1639.630	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17650	Alcoholic Beverage Taxes	416100	Revenue	90	-27.680	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17651	SPF - BallState	425302	Motor Vehicles	235	-2900.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17652	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17653	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7435.520	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17654	Food and Beverage Tax	418400	State Comptroller	50	-6929.580	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17655	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.390	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17656	Food and Beverage Tax	418400	State Comptroller	50	-1219.290	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17657	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17658	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17659	NRA Trust	425406	Motor Vehicles	235	-675.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17660	Food and Beverage Tax	418400	State Comptroller	50	-3733.810	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17661	Food and Beverage Tax	418400	State Comptroller	50	-401.290	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17662	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2172.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742106	2026-10-03T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
17663	Food and Beverage Tax	418400	State Comptroller	50	-306.810	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17664	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17665	LOCAL PROJECTS	464180	Child Services	502	-59.920	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17666	Wild Turkey Trust	425397	Motor Vehicles	235	-1700.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17667	Gasoline use tax	412700	Transportation	800	677.340	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17668	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17669	Food and Beverage Tax	418400	State Comptroller	50	-1.510	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17670	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17672	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17673	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1510.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742145	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17674	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17675	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17676	Food and Beverage Tax	418400	State Comptroller	50	-469.240	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17677	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17678	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17679	GIFT SHOP	432100	Library	730	-21.830	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17680	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89430.490	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17681	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-01T00:00:00	ARD7742136	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17682	DOR IDEM Fees	427470	Environmental Management	495	-341.140	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742155	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17683	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.310	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742153	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17685	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5028.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17686	Food and Beverage Tax	418400	State Comptroller	50	-3854.920	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17687	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12138.680	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17688	Heritage Trust Fees	425387	Natural Resources	300	-9250.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17690	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17691	Food and Beverage Tax	418400	State Comptroller	50	-125.450	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17692	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17693	SPF - ND	425327	Motor Vehicles	235	-3450.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17694	SPF - IU	425312	Motor Vehicles	235	-14350.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17695	Innkeeper's Tax	418500	Treasurer of State	48	-356.970	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2606.420	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742155	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17697	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17698	SPandR - Saddle Barn	425842	Natural Resources	300	-4545.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17699	Electric Vehicle-Suppl Fee	425013	Transportation	800	-117854.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17700	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17701	Food and Beverage Tax	418400	State Comptroller	50	-480.710	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17702	DOR BMV OSOW Fee	427475	Transportation	800	-1325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17703	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2164.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-01T00:00:00	ARD7742152	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17704	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17705	LARE Fee	425267	Natural Resources	300	-38213.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17706	Claims and Comp - Road Damage	472342	Transportation	800	-90929.710	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	BIL7742177	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17707	Greenways Trust	425400	Motor Vehicles	235	-650.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17708	Food and Beverage Tax	418400	State Comptroller	50	-51808.670	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17709	Food and Beverage Tax	418400	State Comptroller	50	-119.080	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17710	State Library Sales Tax	412430	Library	730	-1.540	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17711	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17712	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17713	Food and Beverage Tax	418400	State Comptroller	50	-3318.360	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17714	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7860.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17715	SPF - IKFT	425364	Child Services	502	-1200.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17716	ID Breakage	423614	Horse Racing Comm	265	-70.720	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17717	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17718	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17719	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27060612.000	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-07-01T00:00:00	ARD7742161	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17720	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17721	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17722	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17723	SPF - DARE	425350	Motor Vehicles	235	-675.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17724	Truck under 7K	425021	Motor Vehicles	235	-700.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17725	HP Breakage	423613	Horse Racing Comm	265	-313.950	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17726	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17727	SPF - IBE	425359	Motor Vehicles	235	-900.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17728	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17729	Welfare Repayments	450510	FSSA Family Resources	500	-457.920	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742157	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17730	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17731	Gasoline use tax	412700	Revenue	90	451.560	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17732	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17733	CO LE - Current RPI Rev	451047	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17734	Special Fuel Tax	414300	Revenue	90	2139.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17735	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-872344.220	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17736	Food and Beverage Tax	418400	State Comptroller	50	-2691.470	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17737	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742151	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1646.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17739	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17740	HR Service	439900	Personnel	70	-46453.650	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-01T00:00:00	BIL7742169	2026-10-03T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17741	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17742	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-01T00:00:00	ARD7742142	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17743	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742139	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17744	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17745	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17746	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17747	Food and Beverage Tax	418400	State Comptroller	50	-705.730	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17748	Food and Beverage Tax	418400	State Comptroller	50	-235.570	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17749	Motor Carrier Permit Fees	427440	Revenue	90	-170.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17750	Gasoline Tax	414200	Revenue	90	-4336.110	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17751	SPF - USI	425329	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17752	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-56.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17753	Food and Beverage Tax	418400	State Comptroller	50	-22.320	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17754	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17755	Motor Vehicle Highway Fees	425008	Revenue	90	-14483.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17756	Motor Vehicle Highway Fees	425008	Revenue	90	-27904.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17757	State Sales Tax	412010	Transportation	800	-3776.310	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17758	SPF - Support our Troops	425340	Veterans Affairs	160	-14815.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-01T00:00:00	ARD7742137	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17759	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1375.690	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-01T00:00:00	ARD7742156	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17760	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742138	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17761	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17762	Water - well drillers license	425774	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17763	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-01T00:00:00	ARD7742143	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17764	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17765	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-602986.410	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742160	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17766	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2950.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17767	Food and Beverage Tax	418400	State Comptroller	50	-404.230	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17768	Innkeeper's Tax	418500	Treasurer of State	48	-427.260	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17769	HP Breakage	423613	Horse Racing Comm	265	-313.950	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17770	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17771	TOS Unidentified Funds	401150	Child Services	502	-124.850	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17772	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17773	Food and Beverage Tax	418400	State Comptroller	50	-995.820	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17774	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17775	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3810.550	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17776	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58012.190	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742112	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17777	SPF - Marian	425318	Motor Vehicles	235	-325.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17778	Unemployment Tax	417810	Dept of Workforce Development	510	-312573.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17779	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17780	DOR BMV OSOW Fee	427475	Revenue	90	-161829.740	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17781	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293026.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17782	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17783	Food and Beverage Tax	418400	State Comptroller	50	-717.860	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17784	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17785	Motor Vehicle Highway Fees	425008	Revenue	90	-5375.520	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17786	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17787	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17788	DOR BMV OSOW Fee	427475	Revenue	90	-99217.110	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17789	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-670.400	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17790	HP Breakage	423613	Horse Racing Comm	265	-54.590	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17791	Food and Beverage Tax	418400	State Comptroller	50	-3158.420	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17792	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94250.100	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17793	Gasoline Tax	414200	Revenue	90	67108.580	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17794	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14766.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742152	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17795	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-10-03T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17796	SPF - Butler	425304	Motor Vehicles	235	-2125.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	ARD7742149	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17798	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-01T00:00:00	ARD7742164	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17799	Consumer Settlements	450230	Attorney General	46	-564.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-01T00:00:00	ARD7742108	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17800	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17801	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17802	DNR - Concessions Revenue	425452	Natural Resources	300	-7919.590	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17803	Food and Beverage Tax	418400	State Comptroller	50	-117.810	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17804	Cellular Tower Fees	428128	Transportation	800	-264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17805	Innkeeper's Tax	418500	Treasurer of State	48	-210.950	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17806	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17807	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17808	Food and Beverage Tax	418400	State Comptroller	50	-145.960	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17809	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	88.090	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17810	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36058.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17811	Child Care Ministries	422540	Early Child Learning	501	-100.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-30T00:00:00	ARD7768031	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17812	SPF - IBE	425359	Motor Vehicles	235	-100.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17813	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17814	NRA Trust	425406	Motor Vehicles	235	-150.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17815	SPF - IKFT	425364	Child Services	502	-550.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17816	LARE Fee	425267	Natural Resources	300	-4675.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17817	Food and Beverage Tax	418400	State Comptroller	50	-132.880	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17818	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17819	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17820	SPF - Purdue	425319	Motor Vehicles	235	-4975.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17821	Odometer Fees	425007	State Police	100	-1296.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17822	DOR BMV OSOW Fee	427475	Revenue	90	-37968.840	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17823	LOCAL PROJECTS	464180	Transportation	800	-1861322.720	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-30T00:00:00	BIL7768063	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17824	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17825	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17826	State Sales Tax	412010	Transportation	800	-514.320	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17827	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.300	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-30T00:00:00	ARD7768022	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17828	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17829	Sales - SFTY EDU TRAINING	430965	State Police	100	-1058.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17830	SPF - IU	425312	Motor Vehicles	235	-5875.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17831	Transp Infr Impr Fee	428155	Transportation	800	-285600.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17832	Motor Vehicle Highway Fees	425008	Revenue	90	-8750.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17833	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17834	DOR  Service Charge	427449	Revenue	90	-78.640	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-367562.610	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768018	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17836	Gasoline Tax	414200	Transportation	800	-26056.320	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17837	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17838	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16206.070	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17839	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17840	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-30T00:00:00	ARD7768046	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17841	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17842	Food and Beverage Tax	418400	State Comptroller	50	-1506.990	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17843	REGULAR COST RECOVERY	421114	Environmental Management	495	-1012.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17844	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17845	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1774.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17846	Solid waste disposal fee	421350	Environmental Management	495	-4866.440	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17847	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17848	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17849	Gasoline Tax	414200	Revenue	90	238663.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17850	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17851	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-39118.340	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-30T00:00:00	ARD7768026	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17852	LOCAL PROJECTS	464180	Child Services	502	-378.360	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17853	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17854	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5625.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17855	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17856	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17857	GIFT SHOP	432100	Library	730	-44.830	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17858	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	37459.360	2027	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-07-30T00:00:00	ARD7768018	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17859	Gasoline Tax	414200	Revenue	90	-3.180	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-37459.360	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	ARD7768009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17861	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-30T00:00:00	ARD7767998	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17862	Trip Permit (65%)	427446	Revenue	90	-877.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17863	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768019	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17864	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54027.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17865	Food and Beverage Tax	418400	State Comptroller	50	-297.720	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-339560.450	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17867	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17868	Food and Beverage Tax	418400	State Comptroller	50	-487.300	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17869	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112732.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17870	Consumer Settlements	450230	Attorney General	46	-648.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-30T00:00:00	ARD7767949	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17871	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768015	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17872	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17873	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-30T00:00:00	ARD7768010	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17874	DOR IDEM Fees	427470	Environmental Management	495	-184.640	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-30T00:00:00	ARD7768027	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17875	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17876	Alcoholic Beverage Taxes	416100	Revenue	90	-577.090	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17877	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-30T00:00:00	ARD7768000	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17878	Food and Beverage Tax	418400	State Comptroller	50	-861.630	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17879	Innkeeper's Tax	418500	Treasurer of State	48	-312.810	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17880	Airport Safety Fees	428114	Transportation	800	-3600.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17881	InsurAgts and Related Lic	423920	Insurance	210	-141594.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17882	Finger Print Fee	422326	Gaming Comm	190	-3097.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17883	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17884	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17885	Food and Beverage Tax	418400	State Comptroller	50	-4520.260	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17886	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-75017.780	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17887	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2463.510	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-30T00:00:00	ARD7768025	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17888	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24564.770	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768035	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17889	Trip Permit (35%)	427441	Revenue	90	-472.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17890	IRP Registration Fees	427420	Revenue	90	-125034.400	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17891	Superload Escort Revenue	432105	State Police	100	-109955.600	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17892	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17893	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40245.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768014	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17894	Food and Beverage Tax	418400	State Comptroller	50	-344.420	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17895	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17896	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17897	Technology Fee	420105	Board of Accounts	80	-6414.100	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17898	State Library Sales Tax	412430	Library	730	-3.150	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17899	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7416.440	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767994	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17900	Food and Beverage Tax	418400	State Comptroller	50	-116.210	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17901	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2758.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17902	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17903	Alcoholic Beverage Taxes	416100	Revenue	90	-148.070	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17904	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17905	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17906	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17907	Technololgy Fund Fees	425284	Motor Vehicles	235	-945.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768007	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17908	Food and Beverage Tax	418400	State Comptroller	50	-250.690	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17909	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17910	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17911	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17912	DESIGNATED DONATION	463050	Child Services	502	-480.000	2027	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17913	Food and Beverage Tax	418400	State Comptroller	50	-2995.660	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10036.620	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767994	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17915	Food and Beverage Tax	418400	State Comptroller	50	-826.390	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17916	State Forfeitures/Restitutions	461051	State Police	100	-991.670	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17917	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3360.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17918	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-972.300	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768017	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17920	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5395.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17921	Food and Beverage Tax	418400	State Comptroller	50	-828.950	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17922	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17923	Food and Beverage Tax	418400	State Comptroller	50	-38.710	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17924	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-170051.940	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-30T00:00:00	ARD7768036	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17925	Food and Beverage Tax	418400	State Comptroller	50	-312.840	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17926	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17927	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17928	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17929	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17930	ID Breakage	423614	Horse Racing Comm	265	-11.200	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17931	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17932	Disability Premiums ER	428990	Disability - State Personnel	71	-4182.690	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-30T00:00:00	ARB7768746	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17933	SPF - ISP	425371	Motor Vehicles	235	-400.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17934	FR - recycle revenue	431428	Correction	615	-838.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768038	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17935	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7816.130	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17937	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-208.030	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-30T00:00:00	ARD7768029	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17938	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17939	Technololgy Fund Fees	425284	Motor Vehicles	235	-15867.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17940	RPAF Tipping Fees	427467	Environmental Management	495	-27464.300	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17941	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17942	Special Fuel Tax	414300	Revenue	90	34214.490	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17943	Transp Infr Impr Fee	428155	Transportation	800	-1484.860	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17944	SPF - Support our Troops	425340	Veterans Affairs	160	-5540.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-30T00:00:00	ARD7768001	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17945	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17946	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12079.800	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17947	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17948	Seizure for controlled substan	452140	Treasurer of State	48	-445.910	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-07-30T00:00:00	ARD7767952	2026-10-03T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17949	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17950	Food and Beverage Tax	418400	State Comptroller	50	-405.760	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17951	Program Income	441020	Adjutant General	110	-71873.470	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-30T00:00:00	ARD7767999	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17952	Disability Premiums EE	428991	Disability - State Personnel	71	-1045.640	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-30T00:00:00	ARB7768746	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17953	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17954	Food and Beverage Tax	418400	State Comptroller	50	-1373.970	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17955	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17956	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1533667.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18419.650	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-30T00:00:00	BIL7768060	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17958	Occupational License Fee	422820	Gaming Comm	190	-20902.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17959	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-256.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17960	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17961	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17962	Special Fuel Tax	414300	Revenue	90	-662.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17963	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17964	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6339.690	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17965	Motor Vehicle Highway Fees	425008	Revenue	90	-5826.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17966	Food and Beverage Tax	418400	State Comptroller	50	-937.710	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17967	SPF - Colts	425354	Budget Agency	57	-1360.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-30T00:00:00	ARD7767992	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17968	Innkeeper's Tax	418500	Treasurer of State	48	-2892.520	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17969	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17970	SPF - Butler	425304	Motor Vehicles	235	-750.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17971	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17972	Solid waste disposal fee	421350	Environmental Management	495	-27464.290	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17973	HP Breakage	423613	Horse Racing Comm	265	-2.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17974	Welfare Repayments	450510	FSSA Family Resources	500	-8963.290	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-30T00:00:00	ARD7768030	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17975	SPF - ND	425327	Motor Vehicles	235	-1225.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17976	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17977	Food and Beverage Tax	418400	State Comptroller	50	-857.750	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17978	Food and Beverage Tax	418400	State Comptroller	50	-1850.590	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17979	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17980	Motor Carrier Fuel Tax	414400	Transportation	800	1.460	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17981	SPF - ISU	425311	Motor Vehicles	235	-400.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17982	State Sales Tax	412010	Transportation	800	-2173.440	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17983	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4942.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17984	Petroleum Severance	413800	Natural Resources	300	-1598.300	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768015	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17985	Civil Penalties	450411	Revenue	90	-133.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17986	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17987	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17988	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17989	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17990	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17991	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768003	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17992	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17993	DOR BMV OSOW Fee	427475	Revenue	90	-90116.330	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17994	State Forfeitures/Restitutions	461051	State Police	100	-8752.590	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17995	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2362.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768013	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17996	ID Breakage	423614	Horse Racing Comm	265	-64.410	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17997	Greenways Trust	425400	Motor Vehicles	235	-200.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17998	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17999	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18000	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-3000.000	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768023	2026-10-03T00:00:00	Opioid Treatment Program Fund	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18001	Occupational License Fee	422820	Gaming Comm	190	-20850.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18002	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1254.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18003	Copies and Report Fees	420360	Board of Accounts	80	-4456.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18004	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18005	Banner Permits	428132	Transportation	800	-4585.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18006	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18007	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50005.450	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-30T00:00:00	ARD7768033	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18008	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	ARD7768032	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18009	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18010	Primary Source Fees	420351	Treasurer of State	48	-340.600	2027	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767952	2026-10-03T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18011	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18012	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18013	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18014	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	518.270	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-30T00:00:00	ARD7768011	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18015	Motor Vehicle Highway Fees	425008	Revenue	90	-42627.850	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18016	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18017	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18018	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18019	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-30T00:00:00	ARD7767998	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18020	REGULAR COST RECOVERY	421114	Environmental Management	495	3806.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-30T00:00:00	BIL7768060	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18021	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22200.360	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-30T00:00:00	ARD7767957	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18022	DONATION NOT FOR PROFITS	463210	Library	730	-24.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18023	Special Fuel Tax	414300	Revenue	90	-10877.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18024	Nonconsumer Settlements/Fees	450260	State Police	100	-17439.840	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18025	ID Breakage	423614	Horse Racing Comm	265	-64.410	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18026	Undesignated Donations	463280	State Police	100	-420.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18027	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18028	Motor Vehicle Highway Fees	425008	Revenue	90	-522.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18029	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5378.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18030	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18031	Unemployment Tax	417810	Dept of Workforce Development	510	-1648487.310	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768035	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18032	Forfeitures	461050	State Police	100	-240.650	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18033	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18034	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18035	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18036	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18037	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18038	Charity Gaming License Fee	422810	Gaming Comm	190	-7200.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18039	Food and Beverage Tax	418400	State Comptroller	50	134.400	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18040	Innkeeper's Tax	418500	Treasurer of State	48	-24645.980	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18041	Innkeeper's Tax	418500	Treasurer of State	48	-468.680	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18042	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18043	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18044	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18045	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18046	LARE Fee	425267	Natural Resources	300	-15470.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18047	Food and Beverage Tax	418400	State Comptroller	50	-19463.290	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18048	FR - scrap revenue	431431	Transportation	800	-1011.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18049	Mine Subsdnce Insur Premium	423960	Insurance	210	-10476.740	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18050	SPF - DARE	425350	Motor Vehicles	235	-275.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18051	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18052	DOR UST Fees	427465	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18053	TOS Unidentified Funds	401150	Child Services	502	-77.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18054	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18055	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18056	Food and Beverage Tax	418400	State Comptroller	50	-544.450	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18057	HP Breakage	423613	Horse Racing Comm	265	-15.440	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18058	FR - recycle revenue	431428	Correction	615	-1647.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768039	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18059	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18060	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18061	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768005	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18062	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18063	Forfeitures	461050	Adjutant General	110	-3485.620	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-07-30T00:00:00	ARD7767999	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18064	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18065	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18066	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18067	Food and Beverage Tax	418400	State Comptroller	50	-4393.780	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18068	SPF - IBST	425360	Motor Vehicles	235	-25.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18069	Truck under 7K	425021	Motor Vehicles	235	-525.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18070	Offender Medical Copayments	420830	Correction	615	-6821.590	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-30T00:00:00	ARD7768037	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18071	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18072	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	950.280	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768027	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18073	Teaching Licensing Fees	427010	Education	700	-12570.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768045	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18074	Welfare Repayments	450510	Early Child Learning	501	-15501.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-30T00:00:00	ARB7767942	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18075	HP Breakage	423613	Horse Racing Comm	265	-15.440	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18077	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18078	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18079	Innkeeper's Tax	418500	Treasurer of State	48	-225.670	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18080	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18081	Food and Beverage Tax	418400	State Comptroller	50	-115.600	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18082	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18083	Food and Beverage Tax	418400	State Comptroller	50	-2018.510	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18084	FR - recycle revenue	431428	Correction	615	-1380.780	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768040	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18085	Copies and Report Fees	420360	State Police	100	-195.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18086	SPF - USI	425329	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18087	Food and Beverage Tax	418400	State Comptroller	50	-526.690	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18088	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2943.530	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-30T00:00:00	ARD7768025	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18089	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18090	Claims and Comp - Road Damage	472342	Transportation	800	-129357.220	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	BIL7759909	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18091	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-205.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18092	Food and Beverage Tax	418400	State Comptroller	50	-1889.460	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18093	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18094	Food and Beverage Tax	418400	State Comptroller	50	-23.390	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18095	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18096	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18097	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18098	Technology Fee	420105	Board of Accounts	80	-26202.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18099	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18100	Trip Permit (35%)	427441	Revenue	90	-1172.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18101	Finger Print Fee	422326	Gaming Comm	190	-236.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18102	Food and Beverage Tax	418400	State Comptroller	50	-15521.940	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18103	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18104	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18105	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-17T00:00:00	ARD7759837	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18106	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2336.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18107	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18108	Food and Beverage Tax	418400	State Comptroller	50	-2004.060	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18109	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18110	Food and Beverage Tax	418400	State Comptroller	50	-4202.340	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18111	LIT PSCDA	418655	Budget Agency	57	-250036.150	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18112	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3924.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-17T00:00:00	ARD7759892	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18113	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10861.270	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759889	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18114	Food and Beverage Tax	418400	State Comptroller	50	-606.290	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18115	Food and Beverage Tax	418400	State Comptroller	50	-34672.420	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18116	Gaming Agent Division Costs	422870	Gaming Comm	190	-918029.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18117	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-625.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18118	Food and Beverage Tax	418400	State Comptroller	50	-2455.000	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18119	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-42.180	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18120	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-17T00:00:00	ARD7759880	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18122	ID Breakage	423614	Horse Racing Comm	265	-117.640	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18123	Food and Beverage Tax	418400	State Comptroller	50	-34220.960	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18124	Solid waste disposal fee	421350	Environmental Management	495	-27456.890	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18125	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-17T00:00:00	ARD7759821	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18126	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARD7759880	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18127	Food and Beverage Tax	418400	State Comptroller	50	-399.230	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18128	Food and Beverage Tax	418400	State Comptroller	50	-7563.290	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18129	Food and Beverage Tax	418400	State Comptroller	50	-1693.740	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18130	Dorm Lodging	430188	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18131	ID Breakage	423614	Horse Racing Comm	265	-117.640	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18132	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-17T00:00:00	ARD7759861	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18133	SPandR - Bike Rental	425790	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18134	SPandR - SPHX Camping	425848	Natural Resources	300	-177.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18135	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18136	Innkeeper's Tax	418500	Treasurer of State	48	-7661.680	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18137	SPandR - SPHX Cabins	425847	Natural Resources	300	-100970.670	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18138	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18139	Food and Beverage Tax	418400	State Comptroller	50	-1140.770	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18140	SPandR - Ice Revenue	431466	Natural Resources	300	-23361.030	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18141	SPandR - SPHX Camping	425848	Natural Resources	300	-844706.870	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18142	DOR BMV OSOW Fee	427475	Revenue	90	-70954.730	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18143	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18144	Welfare Repayments	450510	FSSA Family Resources	500	-19166.300	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-17T00:00:00	ARD7759883	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18145	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759884	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18146	Innkeeper's Tax	418500	Treasurer of State	48	-827.880	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18147	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-495.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18148	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-868.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18149	DNR - CRS Campground Rev	425608	Natural Resources	300	-16864.460	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18150	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18151	LIT Transfer In PSCDA	740840	Budget Agency	57	-1502.880	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18152	LIT Transfer In PSCDA	740840	Budget Agency	57	-70196.700	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18153	SPandR - SPHX other user fees	425849	Natural Resources	300	-14435.390	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18154	DNR - Facility Rental Revenue	425653	Natural Resources	300	-140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18155	Charity Gaming License Fee	422810	Gaming Comm	190	-80250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18156	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18157	Food and Beverage Tax	418400	State Comptroller	50	-5809.490	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18158	Innkeeper's Tax	418500	Treasurer of State	48	-752.670	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18159	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35421.740	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18160	Food and Beverage Tax	418400	State Comptroller	50	-843.900	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18161	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8700.000	2027	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18162	HP Breakage	423613	Horse Racing Comm	265	-5.800	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18163	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-302372.120	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18164	ID Breakage	423614	Horse Racing Comm	265	-20.460	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18165	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.020	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759890	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18166	LIT PSCDA	418655	Budget Agency	57	-372932.970	2027	General Government	Fishers PSCDA	73160	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18167	Food and Beverage Tax	418400	State Comptroller	50	-3242.520	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18168	Food and Beverage Tax	418400	State Comptroller	50	-22586.140	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18169	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-64.000	2027	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18170	Gasoline Tax	414200	Revenue	90	9949.050	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18171	HP Breakage	423613	Horse Racing Comm	265	-33.280	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18172	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10856.340	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18173	Food and Beverage Tax	418400	State Comptroller	50	-9434.000	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18174	TITLE V	421044	Environmental Management	495	-7935.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18175	SPandR - CRS Shelter House	425803	Natural Resources	300	-215.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18176	SPandR - Cave Trips	425798	Natural Resources	300	-4781.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18177	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759874	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18178	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18179	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-49081.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18180	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18181	Innkeeper's Tax	418500	Treasurer of State	48	-284.020	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18182	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18183	Innkeeper's Tax	418500	Treasurer of State	48	-831.110	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18184	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18185	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18186	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18187	Food and Beverage Tax	418400	State Comptroller	50	-285383.340	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18188	Trip Permit (65%)	427446	Revenue	90	-2177.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18189	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15796.820	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759877	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18190	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-371.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18191	Food and Beverage Tax	418400	State Comptroller	50	-1996.440	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18192	Innkeeper's Tax	418500	Treasurer of State	48	-260.050	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18193	State Sales Tax	412010	Transportation	800	-56259.580	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18194	Tobacco Distributors License	427486	Revenue	90	-1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18195	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18196	SPandR - SPHX Cabins	425847	Natural Resources	300	-3999.470	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18197	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18198	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18199	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-43.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18200	Registration Fee Revenue	423260	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3365.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18202	Food and Beverage Tax	418400	State Comptroller	50	-13474.340	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18203	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18204	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1999.360	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-17T00:00:00	ARD7759870	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18205	RealEstate FraudApp-Fees	429333	Attorney General	46	-2030.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-17T00:00:00	ARD7759821	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18206	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18207	SPandR - SPHX other user fees	425849	Natural Resources	300	-405.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18208	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18209	Registration Fee Revenue	423260	Natural Resources	300	-70446.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18210	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18211	Motor Vehicle Highway Fees	425008	Revenue	90	-137.710	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18212	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18213	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	707.580	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18214	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-930492.210	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18215	SPandR - Admin Rev	425858	Natural Resources	300	-793.800	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18216	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18217	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18218	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24452557.550	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759888	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18219	Special Fuel Tax	414300	Revenue	90	-497043.450	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18220	Food and Beverage Tax	418400	State Comptroller	50	-15743.160	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18221	Child Support Bureau Annual Fe	424200	Child Services	502	-839.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	ARD7759886	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18222	LIT Transfer In PSCDA	740840	Budget Agency	57	-759017.250	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18223	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18224	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3120.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18225	Food and Beverage Tax	418400	State Comptroller	50	-603.840	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18226	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18227	Claims and Comp - Road Damage	472342	Transportation	800	387.710	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARM7759817	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18228	Food and Beverage Tax	418400	State Comptroller	50	-55922.970	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18229	SPandR - Admission Gate OOS	425783	Natural Resources	300	-171336.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18230	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18231	Gasoline Tax	414200	Transportation	800	171082.200	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18232	Food and Beverage Tax	418400	State Comptroller	50	-42254.440	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18233	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-356.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18234	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759878	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18235	Food and Beverage Tax	418400	State Comptroller	50	-638.410	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18236	Food and Beverage Tax	418400	State Comptroller	50	-16.100	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18237	Innkeeper's Tax	418500	Treasurer of State	48	-2075.850	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18238	Innkeeper's Tax	418500	Treasurer of State	48	-705619.790	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18239	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3370.060	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18240	Technololgy Fund Fees	425284	Motor Vehicles	235	-799.740	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-17T00:00:00	ARD7759866	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18241	LIT Transfer In PSCDA	740840	Budget Agency	57	-13393.580	2027	General Government	Fishers PSCDA	73160	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18242	Motor Vehicle Highway Fees	425008	Revenue	90	-8484.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18243	Welfare Repayments	450510	Early Child Learning	501	-10793.150	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARB7759813	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18244	Food and Beverage Tax	418400	State Comptroller	50	-8179.880	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18245	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759862	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1813.940	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18247	NONGAME FUND	464220	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759871	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18248	Food and Beverage Tax	418400	State Comptroller	50	-14897.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18249	Transp Infr Impr Fee	428155	Transportation	800	-388.300	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18250	DOR IDEM Fees	427470	Environmental Management	495	-7584.580	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18251	Innkeeper's Tax	418500	Treasurer of State	48	-1082.000	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18252	Attorney Registration Fee	424250	Supreme Court Admin	22	-25899.730	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-17T00:00:00	ARD7760200	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18253	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10300.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18254	SPandR - Fishing Tournament	425818	Natural Resources	300	-281.450	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18255	Unemployment Tax	417810	Dept of Workforce Development	510	-723867.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759889	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18256	IRP Registration Fees	427420	Revenue	90	-278537.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18257	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18258	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334034.720	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-17T00:00:00	ARD7759887	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18259	Innkeeper's Tax	418500	Treasurer of State	48	-672.370	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18260	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18261	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18262	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1287.770	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-17T00:00:00	ARD7759894	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18263	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18264	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18265	FandW - Online Revenue	425457	Natural Resources	300	-171450.290	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18266	DONATION NOT FOR PROFITS	463210	Library	730	-665.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18267	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18268	SPandR - Admission Gate In State	425782	Natural Resources	300	-257511.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18269	SPandR - Products Sold Revenue	431471	Natural Resources	300	-139525.460	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18270	SPandR - Daily Swimming	425807	Natural Resources	300	-78318.480	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18271	Program Income	441020	Indiana Dept of Health	400	-661182.580	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	ARD7759875	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18272	Special Fuel Tax	414300	Revenue	90	-8159796.630	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18273	Registration Fee Revenue	423260	Public Defender Council	610	-325.000	2027	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-07-17T00:00:00	ARD7759892	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18274	Claims and Comp - Road Damage	472342	Transportation	800	-841.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18275	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-17T00:00:00	ARD7759868	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18276	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18277	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18278	Innkeeper's Tax	418500	Treasurer of State	48	-18808.830	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18279	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18280	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17113.700	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18281	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4305.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18282	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-45200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498.400	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18284	DNR - Firewood Revenue	431462	Natural Resources	300	-11938.750	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18285	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-1624.560	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18286	Welfare Repayments	450510	FSSA Family Resources	500	14982.570	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759883	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18287	Food and Beverage Tax	418400	State Comptroller	50	-17965.870	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18288	Special Fuel Tax	414300	Revenue	90	-24474082.170	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18289	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18290	LIT PSCDA	418655	Budget Agency	57	-262649.400	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18291	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.500	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18292	SPandR - Bouys and Docks	425794	Natural Resources	300	-260.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18293	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18294	Innkeeper's Tax	418500	Treasurer of State	48	-72.000	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18295	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18296	Civil Penalties	450411	Revenue	90	-594.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52211.850	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18298	Food and Beverage Tax	418400	State Comptroller	50	-4770.430	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18299	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18300	Cellular Tower Fees	428128	Transportation	800	-6793.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	BIL7759909	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18301	Innkeeper's Tax	418500	Treasurer of State	48	-1999.770	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18302	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18303	DNR - Campground Revenue	425451	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18304	DNR Donations Revenue	463060	Natural Resources	300	-6215.270	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18305	Food and Beverage Tax	418400	State Comptroller	50	-22777.470	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18306	Food and Beverage Tax	418400	State Comptroller	50	-18868.400	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18307	HP Breakage	423613	Horse Racing Comm	265	-33.280	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18308	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18309	Aviation Fuel Excise Tax	413350	Revenue	90	-151386.420	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18310	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18311	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-796.720	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759873	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18313	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-811.790	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-17T00:00:00	ARD7759894	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18314	Food and Beverage Tax	418400	State Comptroller	50	-1135.530	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18315	Food and Beverage Tax	418400	State Comptroller	50	-2567.270	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18316	Innkeeper's Tax	418500	Treasurer of State	48	-185.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18317	SPandR - CRS Cabins	425799	Natural Resources	300	-1267.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18318	Ind Supp Fed Medicare B	422061	Veterans Home	570	-86.670	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18319	Innkeeper's Tax	418500	Treasurer of State	48	-1944.040	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18320	Innkeeper's Tax	418500	Treasurer of State	48	-51.970	2027	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18321	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18322	Food and Beverage Tax	418400	State Comptroller	50	-3441.380	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18323	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-420.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18324	Food and Beverage Tax	418400	State Comptroller	50	-18651.100	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18325	SPandR - Falls Parking	425814	Natural Resources	300	-638.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18326	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5940.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18327	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18328	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-28878.330	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18329	LIT PSCDA	418655	Budget Agency	57	-58870.790	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-07-17T00:00:00	ARD7759853	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18330	Charity Gaming Excise Tax	415100	Gaming Comm	190	-154348.470	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759859	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18331	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18332	BOXING GATE TAX	417460	Gaming Comm	190	-2121.750	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18333	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18334	SPandR - Lockers	425830	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18335	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-707.580	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18336	Gasoline Tax	414200	Revenue	90	-4032.010	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18337	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7566.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-17T00:00:00	ARD7760200	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18338	Innkeeper's Tax	418500	Treasurer of State	48	-526.840	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18339	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18340	Motor Vehicle Highway Fees	425008	Revenue	90	-7170.490	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18342	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-119400.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18343	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67043.780	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18344	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18345	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2318.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18346	Solid waste disposal fee	421350	Environmental Management	495	-61879.440	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18347	Accountant Investigative	451130	Professional Licensing	250	-10.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18348	Food and Beverage Tax	418400	State Comptroller	50	-5073.430	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18349	Veterans Home Resident Collect	428410	Veterans Home	570	-102277.430	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18350	RPAF Tipping Fees	427467	Environmental Management	495	-61879.480	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18351	Food and Beverage Tax	418400	State Comptroller	50	-11020.940	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18352	Innkeeper's Tax	418500	Treasurer of State	48	-19676.670	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18353	State Library Sales Tax	412430	Library	730	-1.750	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18354	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28349.950	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18355	Copies and Report Fees	420360	Board of Accounts	80	-7031.500	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18356	Motor Vehicle Highway Fees	425008	Revenue	90	-399.870	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18357	N/P - heritage data fees	425711	Natural Resources	300	-756.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18358	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-17T00:00:00	ARD7759887	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18359	Food and Beverage Tax	418400	State Comptroller	50	-3623.130	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18360	Innkeeper's Tax	418500	Treasurer of State	48	-693.940	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18361	Alcoholic Beverage Taxes	416100	Revenue	90	-14333.870	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18362	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-151.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18363	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-590.920	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18364	Alcoholic Beverage Taxes	416100	Revenue	90	-32404.620	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18365	Food and Beverage Tax	418400	State Comptroller	50	-7898.410	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18366	Food and Beverage Tax	418400	State Comptroller	50	-5656.540	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18367	LGIP Interest Income	429612	Natural Resources	300	0.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18368	Gasoline Tax	414200	Natural Resources	300	-242.670	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759871	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18369	Welfare Repayments	450510	Family and Social Svcs Admin	405	100.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759876	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18370	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24452507.550	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-07-17T00:00:00	ARD7759888	2026-10-03T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18371	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7885.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18372	DESIGNATED DONATION	463050	Natural Resources	300	-14.070	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18373	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49542.500	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18374	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7760852	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18375	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-360.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18376	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18377	SPandR - CRS Group Camp	425801	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18378	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-349065.930	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-17T00:00:00	ARD7759868	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18379	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18380	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18381	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759863	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18382	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18383	FandW - POS vendor license sales	425458	Natural Resources	300	-120078.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18384	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18385	LOCAL PROJECTS	464180	Child Services	502	-50.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-17T00:00:00	ARD7759886	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18386	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-158254.500	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759890	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18387	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30971.360	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18388	DOR  Service Charge	427449	Revenue	90	-745.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18389	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1422.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18390	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2655.340	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18391	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18392	SPandR - Live Bait Revenue	431467	Natural Resources	300	-88.250	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18393	FESOP FEES	421030	Environmental Management	495	-15871.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18394	Controlled Substances Recovery	426450	Professional Licensing	250	-2980.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18395	SPandR - Special Events	425857	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18396	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-23350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18397	GIFT SHOP	432100	Library	730	-25.100	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18398	Food and Beverage Tax	418400	State Comptroller	50	-879.750	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18399	Real Estate Investigative	451140	Professional Licensing	250	-2030.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18400	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18401	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18402	County Admissions Tax	418530	State Comptroller	50	-1389770.440	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18403	State Sales Tax	412010	Transportation	800	-13313.350	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18404	Welfare Repayments	450510	Early Child Learning	501	3360.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759884	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18405	SPandR - Annual Permits	425787	Natural Resources	300	-59450.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18406	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759863	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18407	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18408	Food and Beverage Tax	418400	State Comptroller	50	-150.040	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18409	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1963.050	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49018.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18411	National Criminal History Chck	428040	State Police	100	-450.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-08T00:00:00	ARD7746255	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18412	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18413	Food and Beverage Tax	418400	State Comptroller	50	-1841.930	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18415	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18416	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-250.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18417	DOR IDEM Fees	427470	Environmental Management	495	-1852.590	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18418	Charity Gaming Excise Tax	415100	Gaming Comm	190	-681.950	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746258	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18419	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18420	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18421	Solid waste disposal fee	421350	Environmental Management	495	-67397.620	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18422	InsurAgts and Related Lic	423920	Insurance	210	-215627.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18423	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-08T00:00:00	BIL7755231	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18424	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-08T00:00:00	ARD7746259	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18425	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2305.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18427	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7739.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18428	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18429	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23517.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18430	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18431	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18432	Water Testing Fees	423190	Indiana Dept of Health	400	-1100.600	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18433	Food and Beverage Tax	418400	State Comptroller	50	-773.030	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18434	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18435	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-37112.600	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-08T00:00:00	ARD7746290	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18436	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1167758.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18437	Gasoline Tax	414200	Transportation	800	134080.770	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18438	Food and Beverage Tax	418400	State Comptroller	50	-2282.900	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18439	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7870.960	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746280	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18440	RPAF Tipping Fees	427467	Environmental Management	495	-45589.190	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18441	Pet Friendly Trust	425399	Motor Vehicles	235	-9825.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18442	DOR BMV OSOW Fee	427475	Transportation	800	-8165.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18443	Food and Beverage Tax	418400	State Comptroller	50	-3772.530	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18444	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18445	Innkeeper's Tax	418500	Treasurer of State	48	-53.660	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18446	NRA Trust	425406	Motor Vehicles	235	-625.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18447	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18448	Motor Vehicle Highway Fees	425008	Revenue	90	-641.480	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18449	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18450	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18451	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18452	Innkeeper's Tax	418500	Treasurer of State	48	-42077.860	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18453	Food and Beverage Tax	418400	State Comptroller	50	-604.390	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18454	Food and Beverage Tax	418400	State Comptroller	50	-19912.380	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18455	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-90669.820	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18456	Greenways Trust	425400	Motor Vehicles	235	-650.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18457	SPF - 4H	425356	Motor Vehicles	235	-500.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18458	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18459	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3525.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18460	State Sales Tax	412010	Transportation	800	12299.590	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18461	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18462	Food and Beverage Tax	418400	State Comptroller	50	-848.880	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18463	HP Breakage	423613	Horse Racing Comm	265	-279.410	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18464	SPF - IIT	425310	Motor Vehicles	235	-150.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18465	Food and Beverage Tax	418400	State Comptroller	50	-173.300	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18466	Innkeeper's Tax	418500	Treasurer of State	48	-442.430	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18467	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18468	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18469	SPF - IU	425312	Motor Vehicles	235	-19000.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18470	Alcoholic Beverage Taxes	416100	Revenue	90	-7298.580	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18471	SPF - IKFT	425364	Child Services	502	-2175.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18472	Food and Beverage Tax	418400	State Comptroller	50	-2559.950	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18473	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	BIL7746310	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18474	NONGAME FUND	464220	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746274	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18475	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18476	Alcoholic Beverage Taxes	416100	Revenue	90	-19405.060	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18477	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARM7746195	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18478	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18479	Aircraft License Excise Tax	413100	Revenue	90	-177.900	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18480	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-46389.870	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746207	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
18481	SPF - Support our Troops	425340	Veterans Affairs	160	-20975.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-08T00:00:00	ARD7746257	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18482	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18483	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18484	Innkeeper's Tax	418500	Treasurer of State	48	-2425.410	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18485	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746262	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18486	Aviation Fuel Excise Tax	413350	Revenue	90	-2345.070	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18487	FR - recycle revenue	431428	Correction	615	-1847.890	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746294	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18488	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18489	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77998.720	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-08T00:00:00	ARD7746221	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18490	Food and Beverage Tax	418400	State Comptroller	50	-110.590	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18491	Trip Permit (65%)	427446	Revenue	90	-1300.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18492	Food and Beverage Tax	418400	State Comptroller	50	-9208.630	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18493	IRP Registration Fees	427420	Revenue	90	-36906.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18494	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186.180	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18495	Innkeeper's Tax	418500	Treasurer of State	48	-79.270	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18496	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-43565.760	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746205	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18497	Food and Beverage Tax	418400	State Comptroller	50	-7.230	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18498	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18499	Motor Carrier Permit Fees	427440	Revenue	90	-1560.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18500	SPF - IWU	425315	Motor Vehicles	235	-550.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18501	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1410.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18502	Consumer Settlements	450230	Attorney General	46	-9.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-08T00:00:00	ARD7746210	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18503	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18504	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18505	Consumer Settlements	450230	Attorney General	46	-1572.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-08T00:00:00	ARD7746211	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18506	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-08T00:00:00	ARD7746283	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18507	Odometer Fees	425007	State Police	100	-18.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746253	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18508	SPF - DARE	425350	Motor Vehicles	235	-925.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18509	Gasoline Tax	414200	Natural Resources	300	-52.910	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-08T00:00:00	ARD7746274	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18510	Innkeeper's Tax	418500	Treasurer of State	48	-13.300	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18511	Food and Beverage Tax	418400	State Comptroller	50	-50821.170	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18512	Innkeeper's Tax	418500	Treasurer of State	48	-3701.660	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18513	Food and Beverage Tax	418400	State Comptroller	50	-12887.800	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18514	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19726.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18516	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18517	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746278	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18518	Unemployment Tax	417810	Dept of Workforce Development	510	-481770.890	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	ARD7746289	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18519	Food and Beverage Tax	418400	State Comptroller	50	-2297.010	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18520	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3549.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18521	DOR  Service Charge	427449	Revenue	90	-8.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18522	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-07-08T00:00:00	BIL7746310	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18523	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18524	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18525	Program Income	441020	Indiana Dept of Health	400	-288.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18526	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18527	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18528	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18529	DOR BMV OSOW Fee	427475	Revenue	90	-1729498.280	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18530	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1000.880	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746221	2026-10-03T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-180.990	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746271	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18532	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-45.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARB7754030	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18533	SPF - Purdue	425319	Motor Vehicles	235	-16200.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18534	Motor Vehicle Highway Fees	425008	Revenue	90	-19195.690	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18535	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-08T00:00:00	ARD7746256	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18536	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18537	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-08T00:00:00	ARD7746299	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18538	Food and Beverage Tax	418400	State Comptroller	50	-341.560	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18539	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18540	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18541	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18542	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18543	DNR - Campground Revenue	425451	Natural Resources	300	-126.170	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18544	DESIGNATED DONATION	463050	Natural Resources	300	-30000.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18545	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18546	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18547	DNR - Concessions Revenue	425452	Natural Resources	300	-420.920	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18548	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18549	DNR - Firewood Revenue	431462	Natural Resources	300	-128.460	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18550	FR - scrap revenue	431431	Natural Resources	300	-321.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18551	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18552	DNR - Boat Rental Revenue	425467	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18553	DNR - Campground Revenue	425451	Natural Resources	300	-3254.530	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18554	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18555	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18556	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18557	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18558	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18559	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18560	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18561	FR - post and pole revenue	431426	Natural Resources	300	-22148.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18562	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18563	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18564	FR - shelterhouse revenue	425626	Natural Resources	300	-107.060	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18565	DNR - Gate Admissions Rev	425611	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18566	FandW - Online Revenue	425457	Natural Resources	300	-198034.330	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18567	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18568	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18569	Trip Permit (65%)	427446	Revenue	90	-325.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18570	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18571	LOCAL PROJECTS	464180	Library	730	-420.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18572	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18573	Food and Beverage Tax	418400	State Comptroller	50	-218.190	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18574	Printing Service	649792	Correctional Industries	515	-3172.210	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18575	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-34650.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-31T00:00:00	BIL7768857	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18576	Food and Beverage Tax	418400	State Comptroller	50	-362.900	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18577	State Library Sales Tax	412430	Library	730	-0.140	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18578	Pen - Fulfillment	649802	Correctional Industries	515	-16.000	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18579	Gasoline Tax	414200	Transportation	800	-167039.140	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18580	800# Service	436151	Ofc of Technology	67	-115.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18581	Food and Beverage Tax	418400	State Comptroller	50	-153.610	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18582	Cloud Hosting Services	439264	Ofc of Technology	67	-3755.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18583	Gasoline use tax	412700	Revenue	90	1536.330	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.530	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768826	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18585	Citrix	436370	Ofc of Technology	67	-929.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18586	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18587	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18588	Special Fuel Tax	414300	Revenue	90	106748.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18589	Rntl of Prop - DOA	430120	Dept of Administration	61	-740.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-31T00:00:00	ARD7768795	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18590	Food and Beverage Tax	418400	State Comptroller	50	-198.720	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18591	Alcoholic Beverage Taxes	416100	Revenue	90	-31.340	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18592	Motor Vehicle Highway Fees	425008	Revenue	90	-261.510	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18593	Data Circuits-On Network	436051	Ofc of Technology	67	-4512.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18594	Gasoline Tax	414200	Revenue	90	11396.630	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18595	CRM Online	439287	Ofc of Technology	67	-5954.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18596	Remote IP Phone	436134	Ofc of Technology	67	-908.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18597	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12569.500	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18598	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2132.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18599	VaaS-IP Phones	436117	Ofc of Technology	67	-12486.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18600	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-31T00:00:00	ARD7768827	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18601	Misc. Telecom Services	436157	Ofc of Technology	67	-225.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18602	Innkeeper's Tax	418500	Treasurer of State	48	-52.250	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-31T00:00:00	ARD7768765	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18603	IRP Registration Fees	427420	Revenue	90	-216609.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18604	Gasoline Tax	414200	Revenue	90	31360.920	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18605	Veterans Home Resident Collect	428410	Veterans Home	570	-16589.570	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18606	Mining Licenses	424320	Labor	225	-155.000	2027	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-07-31T00:00:00	ARD7768807	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15717.310	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18608	Food and Beverage Tax	418400	State Comptroller	50	-604.100	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18609	Civil Penalties	450411	Revenue	90	-975.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18610	Food and Beverage Tax	418400	State Comptroller	50	-314.160	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18611	Det Furn - Individual Chairs	644712	Correctional Industries	515	-350.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18612	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18613	Highway Signs	645750	Correctional Industries	515	-42484.200	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18614	Clean Prod Floor Care	437701	Correctional Industries	515	-1551635.480	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18615	Acrobat Pro Subscription	436393	Ofc of Technology	67	-8767.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18616	Welfare Repayments	450510	FSSA Family Resources	500	18195.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-31T00:00:00	ARD7768833	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18617	In.Gov Charges	439106	Ofc of Technology	67	-218941.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7768742	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18618	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-31T00:00:00	ARD7768820	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18619	Off Furn - Office Seating	644723	Correctional Industries	515	-88974.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18620	Web Collaboration	439281	Ofc of Technology	67	-953.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18621	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-31T00:00:00	ARD7768763	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18622	GoAnywhere	436375	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18623	Food and Beverage Tax	418400	State Comptroller	50	-1320.840	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18624	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768846	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18625	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	ARD7768829	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18626	HP Breakage	423613	Horse Racing Comm	265	-25.150	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18627	DOR BMV OSOW Fee	427475	Revenue	90	-74886.550	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	76787.720	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768828	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18629	Teaching Licensing Fees	427010	Education	700	-10185.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768844	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18630	Petroleum Severance	413800	Natural Resources	300	-73624.180	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-31T00:00:00	ARD7768815	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18631	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-31T00:00:00	ARD7768763	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18632	State Sales Tax	412010	Transportation	800	-2197.630	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18633	ID Breakage	423614	Horse Racing Comm	265	-16.700	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18634	LOCAL PROJECTS	464180	Child Services	502	-25.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-31T00:00:00	ARD7768836	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18635	Food and Beverage Tax	418400	State Comptroller	50	-596.810	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18636	Virtual Server Hosting	439262	Ofc of Technology	67	-4513.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18637	Data Protection Services	436090	Ofc of Technology	67	-5524.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18638	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-31T00:00:00	ARD7768830	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18639	Innkeeper's Tax	418500	Treasurer of State	48	-593.190	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18640	ID Breakage	423614	Horse Racing Comm	265	-96.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18641	HR Application Services	439295	Ofc of Technology	67	-12899.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18642	Innkeeper's Tax	418500	Treasurer of State	48	-276.250	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18643	Accreditation Renewal	423320	Comm for Higher Education	719	-5325.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768846	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18644	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-70608.200	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18645	Garments	644780	Correctional Industries	515	-3014.250	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18646	Garments	644780	Correctional Industries	515	-45357.320	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18647	Librarian Certification Fee	424610	Library	730	-710.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18648	Microsoft Power BI	436095	Ofc of Technology	67	-1005.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18649	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-593134.600	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768824	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18650	Food and Beverage Tax	418400	State Comptroller	50	-1508.730	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18651	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-417.050	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-07-31T00:00:00	ARD7768823	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18652	Financial Application Services	439294	Ofc of Technology	67	-50.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18653	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1148.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18654	Special Fuel Tax	414300	Revenue	90	-327.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18655	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18656	Food and Beverage Tax	418400	State Comptroller	50	-1058.640	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18657	Food and Beverage Tax	418400	State Comptroller	50	-181.760	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18658	Clean Prod Janitorial	644702	Correctional Industries	515	-9907.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18659	Food and Beverage Tax	418400	State Comptroller	50	-2067.650	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18660	Food and Beverage Tax	418400	State Comptroller	50	-54.420	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18661	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-127.390	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-31T00:00:00	ARD7768812	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18662	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18663	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5752.430	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18664	Welfare Repayments	450510	FSSA Family Resources	500	-4139.500	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-31T00:00:00	ARD7768833	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18665	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18666	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3075.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1307.470	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768814	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18668	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18669	SF Supplier Fee	427500	Revenue	90	73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18670	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18671	Food and Beverage Tax	418400	State Comptroller	50	-20903.710	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18672	Food and Beverage Tax	418400	State Comptroller	50	-122.660	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18674	Dental Premiums EE/ER	428929	Personnel	70	-30.780	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18675	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18676	SF Supplier Fee	427500	Revenue	90	1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18677	Controlled Substances Recovery	426450	Professional Licensing	250	-1440.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18678	DNR Donations Revenue	463060	Natural Resources	300	-296.910	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18679	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18680	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18681	Food and Beverage Tax	418400	State Comptroller	50	-626.270	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18682	Telephone - Centrex	436130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18683	Claims and Comp - Road Damage	472342	Transportation	800	-380.850	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768850	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18684	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14913.580	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18685	Garments	644780	Correctional Industries	515	-60136.840	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18686	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18687	State Library Sales Tax	412430	Library	730	-101.390	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18688	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-31T00:00:00	ARD7768837	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18689	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18690	Database Hosting	439266	Ofc of Technology	67	-2661.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18691	Vision Premiums EE/ER	428936	Personnel	70	-159.860	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18692	Food and Beverage Tax	418400	State Comptroller	50	-1019.130	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18693	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-31T00:00:00	ARD7768765	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18694	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-31T00:00:00	ARD7768805	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18695	DOR  Service Charge	427449	Revenue	90	-112.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18696	State Sales Tax	412010	Transportation	800	-520.050	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18697	Cellular Phone Service	436110	Ofc of Technology	67	-6752.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18698	Compliance Center of Excellenc	436385	Ofc of Technology	67	-1100.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18699	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-31T00:00:00	ARD7768806	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18700	Motor Vehicle Highway Fees	425008	Revenue	90	-19168.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18701	Shared SAN Storage	439270	Ofc of Technology	67	-5238.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18702	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARD7768829	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18703	Food and Beverage Tax	418400	State Comptroller	50	-207.450	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18704	Motor Vehicle Highway Fees	425008	Revenue	90	-304.360	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18705	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1451.140	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18706	Gasoline use tax	412700	Transportation	800	2304.500	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18707	Clean Prod Laundry	644703	Correctional Industries	515	-2430.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18708	Food and Beverage Tax	418400	State Comptroller	50	-150.840	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18709	Innkeeper's Tax	418500	Treasurer of State	48	-3375.720	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18710	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18711	Alcoholic Beverage Taxes	416100	Revenue	90	-14.530	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18712	HR Service Fees	649900	Personnel	70	2951.120	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-10-03T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18713	Physical Server Hosting	439260	Ofc of Technology	67	-2735.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18714	Unemployment Tax	417810	Dept of Workforce Development	510	-1867390.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	ARD7768840	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18715	SF Supplier Fee	427500	Revenue	90	24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18716	Technololgy Fund Fees	425284	Motor Vehicles	235	-522.940	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768809	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18717	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4806.850	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18718	Social Security Reimbursements	471460	Disability - State Personnel	71	-170.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-31T00:00:00	ARD7768799	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18719	Network Services	436395	Ofc of Technology	67	-67333.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18720	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18721	Vizio Subscriptions	436081	Ofc of Technology	67	-759.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18722	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18723	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18724	Telephone - Remote	436137	Ofc of Technology	67	-639.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18725	Transp Infr Impr Fee	428155	Transportation	800	-929.450	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18727	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18728	MS Project Online Seat Charge	436079	Ofc of Technology	67	-672.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18729	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18730	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	18000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-31T00:00:00	ARD7768830	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18731	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18732	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18733	Food and Beverage Tax	418400	State Comptroller	50	-326.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18734	Food and Beverage Tax	418400	State Comptroller	50	-957.350	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18735	DOR IDEM Fees	427470	Environmental Management	495	-85.210	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768828	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18736	Food and Beverage Tax	418400	State Comptroller	50	-144.310	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18737	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18738	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18739	Trip Permit (35%)	427441	Revenue	90	-175.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18740	Accountant Investigative	451130	Professional Licensing	250	-100.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18741	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-58296.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18742	Health Premiums EE/ER	428928	Personnel	70	-348.530	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18743	DEVA Repayments	428924	Personnel	70	-118.570	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18744	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-513.530	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768818	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18745	Food and Beverage Tax	418400	State Comptroller	50	-1420.880	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18746	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18747	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18748	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18749	Motor Vehicle Highway Fees	425008	Revenue	90	-4621.790	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18750	ID Breakage	423614	Horse Racing Comm	265	-96.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18751	Data Service Monthly	436115	Ofc of Technology	67	-144.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18752	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18753	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18754	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-31T00:00:00	ARD7768812	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20182.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18756	Water Testing Fees	423190	Indiana Dept of Health	400	-330.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768822	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18757	GIFT SHOP	432100	Library	730	-2.000	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18758	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182.160	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18759	Special Fuel Tax	414300	Revenue	90	-5377.470	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18760	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-4500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	BIL7768857	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18761	Cyber Security-Baseline	439302	Ofc of Technology	67	-54136.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18762	Toilet Paper	644782	Correctional Industries	515	-55932.840	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18763	Innkeeper's Tax	418500	Treasurer of State	48	243.070	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18764	NONGAME FUND	464220	Natural Resources	300	-401.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768815	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18765	Project Success Center	439301	Ofc of Technology	67	-2163.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18766	Food and Beverage Tax	418400	State Comptroller	50	-2728.210	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18767	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-52962.040	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768840	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18768	Telecom Management	436131	Ofc of Technology	67	-4387.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1376.840	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18770	Seat Charge	436072	Ofc of Technology	67	-115410.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18771	Food and Beverage Tax	418400	State Comptroller	50	-249.650	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18772	Food and Beverage Tax	418400	State Comptroller	50	-5313.470	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18773	Claims and Comp - Road Damage	472342	Transportation	800	-684.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18774	Gasoline use tax	412700	Transportation	800	6913.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18775	Private Grant Revenue	444000	Arts Comm	705	-1000.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-31T00:00:00	ARD7768845	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18776	Food and Beverage Tax	418400	State Comptroller	50	-208.440	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18777	Food and Beverage Tax	418400	State Comptroller	50	-309.200	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18778	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100555.060	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-31T00:00:00	ARD7768837	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18779	Food and Beverage Tax	418400	State Comptroller	50	-130.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18780	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18781	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10357.430	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18782	Aircraft License Excise Tax	413100	Revenue	90	-176.030	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18783	Food and Beverage Tax	418400	State Comptroller	50	-1053.840	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18784	Disability Premiums EE	428991	Disability - State Personnel	71	-11.180	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-31T00:00:00	ARD7768798	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18785	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18786	Motor Vehicle Maintenance	644606	Correctional Industries	515	-11400.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18787	HP Breakage	423613	Horse Racing Comm	265	-25.150	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18788	HP Breakage	423613	Horse Racing Comm	265	-4.380	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18789	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18790	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-465.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18791	Disaster Recovery	439052	Ofc of Technology	67	-1420.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18792	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18793	FandW - Additional Tags Block of	425462	Natural Resources	300	-1605.050	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18794	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18795	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18796	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18797	FR - special event permit reve	425627	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18798	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-02T00:00:00	ARD7809635	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18799	Special Fuel Tax	414300	Revenue	90	-116.570	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18800	Construction Inspection Fees	422550	Indiana Dept of Health	400	-729.400	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-10-02T00:00:00	ARD7809652	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18801	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18802	Civil Penalties	450411	Revenue	90	-1883.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18803	Alcoholic Beverage Taxes	416100	Revenue	90	-200.760	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18804	DNR - Concessions Revenue	425452	Natural Resources	300	-1035.110	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18805	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2323.490	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809657	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18806	Food and Beverage Tax	418400	State Comptroller	50	-48396.520	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18807	Food and Beverage Tax	418400	State Comptroller	50	-26643.330	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18808	Food and Beverage Tax	418400	State Comptroller	50	-848.760	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18809	SF Supplier Fee	427500	Revenue	90	-258.560	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18810	Technology Fee	420105	Homeland Security	385	-54.950	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18811	Claims and Comp - Road Damage	472342	Transportation	800	-124234.690	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	BIL7809691	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18812	Special Fuel Tax	414300	Revenue	90	86298.230	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18813	Food and Beverage Tax	418400	State Comptroller	50	-4001.880	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18814	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18816	Food and Beverage Tax	418400	State Comptroller	50	-527.390	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18817	Food and Beverage Tax	418400	State Comptroller	50	-1299.130	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18818	SF Supplier Fee	427500	Revenue	90	-86.190	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18819	Food and Beverage Tax	418400	State Comptroller	50	-63106.960	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18820	Food and Beverage Tax	418400	State Comptroller	50	-2095.180	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18821	Fireworks Displays	422572	Homeland Security	385	-207.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18822	Child Labor Law Penalties	450810	Labor	225	-8725.000	2027	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809638	2026-10-03T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18823	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-10-02T00:00:00	ARD7809641	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18824	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-10-02T00:00:00	ARD7809597	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18825	Food and Beverage Tax	418400	State Comptroller	50	-62288.000	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18826	Food and Beverage Tax	418400	State Comptroller	50	-100.470	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18827	IFSAC Fees	422630	Homeland Security	385	-100.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18828	ID Breakage	423614	Horse Racing Comm	265	-12.700	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18829	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18830	TOS Unidentified Funds	401150	Child Services	502	2042.450	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-10-02T00:00:00	ARD7809663	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18831	Dental Premiums EE/ER	428929	Personnel	70	-12.660	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-10-02T00:00:00	ARD7809627	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18832	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-10-02T00:00:00	ARD7809628	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18833	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-792.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809637	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18834	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-97.290	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-10-02T00:00:00	ARD7809655	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18835	Cellular Tower Fees	428128	Transportation	800	79.920	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809150	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18836	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18837	Tobacco Distributors License	427486	Revenue	90	0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18838	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-10-02T00:00:00	ARD7809627	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18839	Gasoline Tax	414200	Revenue	90	3105.440	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18840	Food and Beverage Tax	418400	State Comptroller	50	-192.820	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18841	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8120.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18842	Food and Beverage Tax	418400	State Comptroller	50	-124.700	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18843	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-117.820	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793853	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18844	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-68054.370	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-09T00:00:00	ARD7793862	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18845	Civil Penalties	450411	Utility Regulatory Comm	200	-2500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-09-09T00:00:00	ARD7793833	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18846	Motor Vehicle Highway Fees	425008	Revenue	90	-48576.680	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-09T00:00:00	ARD7793830	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18847	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18848	Aviation Fuel Excise Tax	413350	Revenue	90	-1398.850	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18849	Offender Medical Copayments	420830	Correction	615	-184.430	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-09T00:00:00	ARD7793865	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18850	Controlled Substances Recovery	426450	Professional Licensing	250	-2340.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-09T00:00:00	ARD7793840	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18851	Unemployment Tax	417810	Dept of Workforce Development	510	-201723.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-09T00:00:00	ARD7793862	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18852	Innkeeper's Tax	418500	Treasurer of State	48	-267.700	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-09-09T00:00:00	ARD7793793	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-09T00:00:00	ARD7793839	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18854	Motor Vehicle Highway Fees	425008	Revenue	90	-291.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18855	Motor Vehicle Highway Fees	425008	Revenue	90	-21212.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18856	Claims and Comp - Auto Damage	472340	Transportation	800	-1348.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-09T00:00:00	ARM7793788	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18857	ID Breakage	423614	Horse Racing Comm	265	68.670	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18858	DOR IDEM Fees	427470	Environmental Management	495	-1272.790	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-09T00:00:00	ARD7793855	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18859	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-593134.600	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-09T00:00:00	ARD7793852	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18860	Food and Beverage Tax	418400	State Comptroller	50	-1637.540	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18861	Special Fuel Tax	414300	Revenue	90	-74.520	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18862	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2464.700	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793827	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18863	ID Breakage	423614	Horse Racing Comm	265	11.940	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18864	HP Breakage	423613	Horse Racing Comm	265	-51.780	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18865	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793828	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18866	Alcoholic Beverage Taxes	416100	Revenue	90	-895.800	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18867	Occupational License Fee	422820	Gaming Comm	190	-9250.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18868	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18869	Welfare Repayments	450510	FSSA Family Resources	500	-1500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-09T00:00:00	ARB7794580	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18870	Food and Beverage Tax	418400	State Comptroller	50	-10606.450	2027	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2026-09-09T00:00:00	ARD7793798	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18871	Child Support Bureau Annual Fe	424200	Child Services	502	-944.460	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-09T00:00:00	ARD7793859	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18872	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-39302.150	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-09T00:00:00	ARD7793855	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18873	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18874	Food and Beverage Tax	418400	State Comptroller	50	-2005.880	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18875	Special Fuel Tax	414300	Revenue	90	-1223.410	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18876	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18877	Trip Permit (35%)	427441	Revenue	90	-315.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-600.360	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793845	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18879	DOR  Service Charge	427449	Revenue	90	-73.630	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18880	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18881	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17750.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18882	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-4575.100	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-09T00:00:00	ARD7793854	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18883	Food and Beverage Tax	418400	State Comptroller	50	-57.550	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18884	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-09T00:00:00	ARD7793860	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18885	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18886	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	ARD7793834	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18887	Water Testing Fees	423190	Indiana Dept of Health	400	-228.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-09T00:00:00	ARD7793851	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18888	HP Breakage	423613	Horse Racing Comm	265	-9.000	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18889	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-09T00:00:00	ARD7793850	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18890	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-92.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793851	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18891	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4596.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-09T00:00:00	ARD7793836	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18892	Food and Beverage Tax	418400	State Comptroller	50	-975.190	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18893	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-176.380	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-09T00:00:00	ARD7793793	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18894	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18895	Food and Beverage Tax	418400	State Comptroller	50	-87.320	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18896	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-09T00:00:00	ARD7793835	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18898	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-169.080	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793828	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18899	FandW - Online Revenue	425457	Natural Resources	300	-254742.790	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18900	State Sales Tax	412010	Transportation	800	-6937.620	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18901	DOR BMV OSOW Fee	427475	Revenue	90	-68428.140	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18902	Food and Beverage Tax	418400	State Comptroller	50	-87.310	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1373.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18904	DNR - Concessions Revenue	425452	Natural Resources	300	-1289.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18905	ID Breakage	423614	Horse Racing Comm	265	68.670	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18906	Food and Beverage Tax	418400	State Comptroller	50	-1603.520	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18907	Special Fuel Tax	414300	Revenue	90	120623.280	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18908	Food and Beverage Tax	418400	State Comptroller	50	-3121.210	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18909	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-635.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18910	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18911	Gasoline Tax	414200	Transportation	800	45663.220	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18912	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-09T00:00:00	ARD7793856	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18913	IRP Registration Fees	427420	Revenue	90	-96767.100	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18914	Food and Beverage Tax	418400	State Comptroller	50	-1784.850	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18915	Aircraft License Excise Tax	413100	Revenue	90	-53.670	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18916	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18917	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37925.940	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18919	Accountant Investigative	451130	Professional Licensing	250	-10.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-09T00:00:00	ARD7793840	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18920	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-6500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18921	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18922	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-09T00:00:00	ARD7793840	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48700.350	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793828	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18924	Claims and Comp - Road Damage	472342	Transportation	800	-4.570	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-09T00:00:00	ARM7793788	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18925	TOS Unidentified Funds	401150	Child Services	502	-9891.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-09T00:00:00	ARD7793859	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18926	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	ARD7793834	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18927	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18928	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18929	Food and Beverage Tax	418400	State Comptroller	50	-154.360	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18930	Gaming Agent Division Costs	422870	Gaming Comm	190	-322087.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18931	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18932	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18933	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242639.820	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-09T00:00:00	ARD7793860	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18934	Motor Vehicle Highway Fees	425008	Revenue	90	-5403.240	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18935	Food and Beverage Tax	418400	State Comptroller	50	-20652.820	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18936	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-209679.890	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-09T00:00:00	ARD7793864	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18937	Boxing License Fees	426080	Gaming Comm	190	-40.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18938	State Sales Tax	412010	Transportation	800	-1641.730	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18939	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24400.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-09T00:00:00	BIL7793873	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18940	Food and Beverage Tax	418400	State Comptroller	50	-4.590	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18941	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18942	Transp Infr Impr Fee	428155	Transportation	800	-544.160	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18943	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18944	Food and Beverage Tax	418400	State Comptroller	50	-4092.370	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18945	Alcoholic Beverage Taxes	416100	Revenue	90	-159.050	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18946	Owner's Fees	422840	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18947	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18948	Food and Beverage Tax	418400	State Comptroller	50	-2420.950	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18949	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18950	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-09T00:00:00	ARD7793791	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48576.680	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793847	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18952	Food and Beverage Tax	418400	State Comptroller	50	-7.120	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18953	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18954	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18955	Welfare Repayments	450510	FSSA Family Resources	500	-587.170	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-09T00:00:00	ARD7793858	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18956	Innkeeper's Tax	418500	Treasurer of State	48	-234.730	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-09T00:00:00	ARD7793793	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18957	Motor Carrier Fuel Tax	414400	Transportation	800	-8220.040	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18958	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18959	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18960	Food and Beverage Tax	418400	State Comptroller	50	-94.780	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18961	HP Breakage	423613	Horse Racing Comm	265	-51.780	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-09T00:00:00	ARD7793842	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18962	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18963	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9333.010	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-09T00:00:00	ARD7793855	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18964	Food and Beverage Tax	418400	State Comptroller	50	-457.020	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18965	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-59836.550	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-09T00:00:00	ARD7793790	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35986.550	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-09T00:00:00	ARD7793828	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18967	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9319.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18968	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3820.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18969	Motor Carrier Permit Fees	427440	Revenue	90	-100.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18970	Occupational License Fee	422820	Gaming Comm	190	-10117.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18971	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793828	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18972	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-09T00:00:00	ARB7793781	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18973	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18974	Food and Beverage Tax	418400	State Comptroller	50	-24.920	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18975	Food and Beverage Tax	418400	State Comptroller	50	-11132.950	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18976	Food and Beverage Tax	418400	State Comptroller	50	-2023.990	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18977	Trip Permit (65%)	427446	Revenue	90	-585.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793829	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18978	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18979	Innkeeper's Tax	418500	Treasurer of State	48	-124.670	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-09T00:00:00	ARD7793793	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18980	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8190.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18981	Food and Beverage Tax	418400	State Comptroller	50	-71.980	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18982	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1470.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-09T00:00:00	ARD7793837	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18983	Adoption Fees	423020	Indiana Dept of Health	400	-1190.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-09T00:00:00	ARD7793851	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18984	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18985	Food and Beverage Tax	418400	State Comptroller	50	-901.200	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18986	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3223.290	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-09T00:00:00	ARD7793841	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18987	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-09T00:00:00	ARD7793846	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18988	Welfare Repayments	450510	FSSA Family Resources	500	-2046.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-09T00:00:00	ARD7793858	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18989	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11468.630	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-09T00:00:00	ARD7793827	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18990	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	ARD7793831	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18991	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-09T00:00:00	ARD7793843	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18992	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-09T00:00:00	ARD7793838	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18993	Food and Beverage Tax	418400	State Comptroller	50	-48.770	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18994	Civil Penalties	450411	Worker's Comp Brd	220	-1550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-09T00:00:00	ARD7793836	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18995	Finger Print Fee	422326	Gaming Comm	190	-682.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18996	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18997	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-09T00:00:00	ARD7793867	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18998	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	ARD7793834	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18999	Food and Beverage Tax	418400	State Comptroller	50	-113.660	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19000	Food and Beverage Tax	418400	State Comptroller	50	-1458.560	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-09T00:00:00	ARD7793803	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19001	Charity Gaming License Fee	422810	Gaming Comm	190	-152000.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-09T00:00:00	ARD7793832	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19002	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-09T00:00:00	ARD7793844	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19003	LOCAL PROJECTS	464180	Child Services	502	-873.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-09T00:00:00	ARD7793859	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19004	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-03T00:00:00	ARD7791005	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19005	Program Income	441020	FSSA Disability and Rehab Svcs	497	-139664.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-03T00:00:00	ARD7791038	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19006	Food and Beverage Tax	418400	State Comptroller	50	-336.230	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19007	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1748.150	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19009	DOR UST Fees	427465	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-03T00:00:00	BIL7791054	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19010	LOCAL PROJECTS	464180	Child Services	502	-55.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-03T00:00:00	ARD7791041	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19011	Motor Vehicle Highway Fees	425008	Revenue	90	-571.430	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19012	SPF - Purdue	425319	Motor Vehicles	235	-18875.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19013	Technololgy Fund Fees	425284	Motor Vehicles	235	-57350.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19014	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19015	SPF - IKFT	425364	Child Services	502	-2100.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-03T00:00:00	ARD7791041	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19016	Food and Beverage Tax	418400	State Comptroller	50	-391.500	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19017	HP Breakage	423613	Horse Racing Comm	265	-1.240	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19018	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19019	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19020	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192861.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-03T00:00:00	ARD7791049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19021	Cellular Tower Fees	428128	Transportation	800	280.960	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-03T00:00:00	ARM7790969	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19022	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-03T00:00:00	ARD7791047	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19023	Food and Beverage Tax	418400	State Comptroller	50	-1261.490	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64889.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19025	Child Care Ministries	422540	Early Child Learning	501	-850.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-03T00:00:00	ARD7791040	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19026	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19027	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791028	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19028	Welfare Repayments	450510	FSSA Family Resources	500	-4050.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-03T00:00:00	ARB7792916	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19029	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19030	Special Fuel Tax	414300	Revenue	90	-1315.810	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19031	Food and Beverage Tax	418400	State Comptroller	50	-613.960	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19032	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19033	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79888.340	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-03T00:00:00	ARD7790594	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19034	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19035	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19036	Gasoline Tax	414200	Transportation	800	9262.160	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19037	Food and Beverage Tax	418400	State Comptroller	50	-206.460	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19038	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-725.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19039	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19040	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-03T00:00:00	ARD7791042	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19041	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19042	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19043	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-258.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791015	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19044	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-85306970.310	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791043	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19045	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19046	Claims and Comp - Road Damage	472342	Transportation	800	7209.860	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-03T00:00:00	ARM7790969	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19047	Special Fuel Tax	414300	Revenue	90	9965.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19048	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25000.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-03T00:00:00	ARD7791036	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19049	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19050	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2919.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19051	Food and Beverage Tax	418400	State Comptroller	50	-253.790	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19052	Unemployment Tax	417810	Dept of Workforce Development	510	-112083.650	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-03T00:00:00	ARD7791044	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19053	Food and Beverage Tax	418400	State Comptroller	50	-11819.720	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19054	Food and Beverage Tax	418400	State Comptroller	50	-813.560	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19055	Copies and Report Fees	420360	Board of Accounts	80	-14986.600	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-03T00:00:00	BIL7791052	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19056	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791014	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19057	Gasoline Tax	414200	Revenue	90	9710.640	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19058	SPF - IBST	425360	Motor Vehicles	235	-500.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19059	Alcoholic Beverage Taxes	416100	Revenue	90	-2007.730	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19060	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19061	IRP Registration Fees	427420	Revenue	90	-309060.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19062	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19063	Food and Beverage Tax	418400	State Comptroller	50	-2878.400	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19064	Food and Beverage Tax	418400	State Comptroller	50	-454.270	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19065	SF Transporter Fee	427505	Revenue	90	-36.940	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19066	County Admissions Tax	418530	State Comptroller	50	-137979.620	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19067	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19068	Food and Beverage Tax	418400	State Comptroller	50	-154.720	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19069	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-03T00:00:00	ARD7791013	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19070	Food and Beverage Tax	418400	State Comptroller	50	-9684.650	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19071	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19072	Disability Premiums EE	428991	Disability - State Personnel	71	-7.840	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-03T00:00:00	ARD7791006	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19073	Motor Vehicle Highway Fees	425008	Revenue	90	-64842.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19074	HP Breakage	423613	Horse Racing Comm	265	-7.180	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19075	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19076	SPF - Marian	425318	Motor Vehicles	235	-525.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19077	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19078	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19079	Greenways Trust	425400	Motor Vehicles	235	-625.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19080	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19081	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19082	Food and Beverage Tax	418400	State Comptroller	50	-92024.370	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19083	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1222480.230	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19085	Food and Beverage Tax	418400	State Comptroller	50	-11460.740	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21954.040	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19087	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19088	Food and Beverage Tax	418400	State Comptroller	50	-181.790	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19089	IN Society for Respiratory Car	425417	Motor Vehicles	235	-180.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19090	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19091	Food and Beverage Tax	418400	State Comptroller	50	-535.470	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19092	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19093	Electric Vehicle-Suppl Fee	425013	Transportation	800	-157300.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-03T00:00:00	ARD7791049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19094	State Sales Tax	412010	Transportation	800	-1459.430	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19095	Rental of Facility	430185	Integrated Public Safety Comm	286	-9250.230	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791022	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19096	Welfare Repayments	450510	FSSA Family Resources	500	-1210.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-03T00:00:00	ARD7791039	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19097	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-03T00:00:00	ARD7791005	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19098	NONGAME FUND	464220	Natural Resources	300	-12.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-03T00:00:00	ARD7791023	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19099	SPF - Colts	425354	Budget Agency	57	-4380.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-03T00:00:00	ARD7791003	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19100	LARE Fee	425267	Natural Resources	300	-40680.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19101	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19102	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19103	Water Testing Fees	423190	Indiana Dept of Health	400	-591.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19104	Heritage Trust Fees	425387	Natural Resources	300	-13100.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19105	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19106	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19107	Abandoned Property	462100	Treasurer of State	48	4168.580	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-03T00:00:00	ARD7790592	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19108	Food and Beverage Tax	418400	State Comptroller	50	-7756.220	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19109	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19110	Donate Life Trust	425404	Motor Vehicles	235	-1250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19111	Veterans Home Resident Collect	428410	Veterans Home	570	-7613.660	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-03T00:00:00	ARD7791045	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19112	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-03T00:00:00	ARD7791027	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19113	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19114	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20380.800	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19115	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28190.990	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19116	SPF - Nurses	425367	Motor Vehicles	235	-9300.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19117	Food and Beverage Tax	418400	State Comptroller	50	-1868.870	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19118	Food and Beverage Tax	418400	State Comptroller	50	-2311.400	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19119	FR - payphone commission reven	425623	Correction	615	-23685.180	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-09-03T00:00:00	ARD7791046	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19120	SF Transporter Fee	427505	Revenue	90	-0.750	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527.080	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-03T00:00:00	ARD7791025	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19122	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-989.700	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791031	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19124	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19125	Consumer Settlements	450230	Attorney General	46	-1225.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-03T00:00:00	ARD7790591	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19126	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19127	Food and Beverage Tax	418400	State Comptroller	50	-163.730	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19128	DOR BMV OSOW Fee	427475	Revenue	90	-97419.230	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19129	Pet Friendly Trust	425399	Motor Vehicles	235	-9225.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19130	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19131	SPF - Freemason	425352	Motor Vehicles	235	-1825.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19132	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19133	Food and Beverage Tax	418400	State Comptroller	50	-4285.360	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19134	SPF - ISU	425311	Motor Vehicles	235	-975.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19135	TOS Unidentified Funds	401150	Child Services	502	-399.680	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-03T00:00:00	ARD7791041	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19136	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19137	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1300.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19138	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-03T00:00:00	ARD7791042	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19139	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19140	Innkeeper's Tax	418500	Treasurer of State	48	-2525.370	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19141	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-396529.210	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-03T00:00:00	BIL7791052	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19142	Transp Infr Impr Fee	428155	Transportation	800	-1041585.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-03T00:00:00	ARD7791049	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19143	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145944.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791022	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19144	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19145	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19146	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19147	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6000.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-03T00:00:00	BIL7791054	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19149	ID Breakage	423614	Horse Racing Comm	265	-61.420	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19150	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19151	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19152	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19153	SPF - IU	425312	Motor Vehicles	235	-22250.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19154	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19155	NRA Trust	425406	Motor Vehicles	235	-700.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19156	Food and Beverage Tax	418400	State Comptroller	50	-941.900	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19157	SPF - IIT	425310	Motor Vehicles	235	-175.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19158	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19159	Tobacco Distributors License	427486	Revenue	90	-1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19160	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19161	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19162	Food and Beverage Tax	418400	State Comptroller	50	-205.630	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19163	LABORATORY COSTS	421102	Toxicology	115	-40.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-03T00:00:00	ARD7791011	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19164	Innkeeper's Tax	418500	Treasurer of State	48	-1549.880	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19165	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-318.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19166	Food and Beverage Tax	418400	State Comptroller	50	-45.020	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19167	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19168	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-03T00:00:00	ARD7791036	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19169	Food and Beverage Tax	418400	State Comptroller	50	-582.070	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19170	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19171	Food and Beverage Tax	418400	State Comptroller	50	-549.110	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19172	HP Breakage	423613	Horse Racing Comm	265	-7.180	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19173	Food and Beverage Tax	418400	State Comptroller	50	-3335.800	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19174	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405620.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-03T00:00:00	ARD7791049	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19175	Food and Beverage Tax	418400	State Comptroller	50	-69.950	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19176	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15799.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19177	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12120.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	LARE Fee	425267	Natural Resources	300	-11950.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19179	Annual Operation Fees	421191	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-03T00:00:00	BIL7791054	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19180	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19181	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791015	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19182	Innkeeper's Tax	418500	Treasurer of State	48	-225.840	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19183	Aviation Fuel Excise Tax	413350	Revenue	90	-20682.970	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19184	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19185	Transp Infr Impr Fee	428155	Transportation	800	-1577.740	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19186	Food and Beverage Tax	418400	State Comptroller	50	-218.080	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19187	SPF - DARE	425350	Motor Vehicles	235	-850.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19188	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791015	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19189	SPF - Butler	425304	Motor Vehicles	235	-3150.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19190	SPF - IPFF	425368	Motor Vehicles	235	-6325.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19191	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-03T00:00:00	ARD7791018	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19192	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARD7791036	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19193	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19194	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19195	Technology Fee	420105	Board of Accounts	80	-22371.800	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-03T00:00:00	BIL7791052	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19196	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19197	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19198	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19199	Welfare Repayments	450510	FSSA Family Resources	500	27808.760	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-03T00:00:00	ARD7791039	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19200	ID Breakage	423614	Horse Racing Comm	265	-61.420	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19201	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19202	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19203	Civil Penalties	450411	Revenue	90	-3000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19204	Innkeeper's Tax	418500	Treasurer of State	48	-1602.250	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19205	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19206	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19207	Network Services	436395	Ofc of Technology	67	-793.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-03T00:00:00	ARM7790449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19208	Truck under 7K	425021	Motor Vehicles	235	-850.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19209	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19210	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19211	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19212	DOR BMV OSOW Fee	427475	Revenue	90	-136631.460	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19213	Special Fuel Tax	414300	Revenue	90	-80.150	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19214	Alzheimer's Association, Great	425285	Motor Vehicles	235	-200.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19215	Food and Beverage Tax	418400	State Comptroller	50	-1759.690	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19216	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19217	Food and Beverage Tax	418400	State Comptroller	50	-1065.480	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19218	Innkeeper's Tax	418500	Treasurer of State	48	-15326.680	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19219	ID Breakage	423614	Horse Racing Comm	265	-10.690	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-03T00:00:00	ARD7791020	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19220	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-452.800	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-03T00:00:00	ARD7790974	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19221	SPF - ND	425327	Motor Vehicles	235	-5825.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19222	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1396.330	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791021	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19224	Food and Beverage Tax	418400	State Comptroller	50	-556.100	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19225	Food and Beverage Tax	418400	State Comptroller	50	-152.930	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19226	Motor Vehicle Highway Fees	425008	Revenue	90	-4743.720	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19227	SF Transporter Fee	427505	Revenue	90	-12.310	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19228	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-116800.960	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-03T00:00:00	ARD7791038	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19229	DOR BMV OSOW Fee	427475	Transportation	800	-1190.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19230	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19231	SPF - 4H	425356	Motor Vehicles	235	-525.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19232	Motor Vehicle Highway Fees	425008	Revenue	90	-19753.030	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19233	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16463.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-03T00:00:00	ARD7791024	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19234	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19235	Food and Beverage Tax	418400	State Comptroller	50	-271.340	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19236	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19237	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19238	SPF - TriState	425324	Motor Vehicles	235	-300.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19239	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19240	Adoption Fees	423020	Indiana Dept of Health	400	-1920.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791029	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1493256.880	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-03T00:00:00	ARD7791026	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19242	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19243	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19244	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19245	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9187.510	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791035	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.480	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19247	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-142830.790	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-03T00:00:00	ARD7791030	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19248	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20831.390	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19250	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19251	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19252	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4475.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19253	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19254	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7790961	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19255	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140455.960	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-03T00:00:00	ARD7791042	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19256	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19257	Food and Beverage Tax	418400	State Comptroller	50	-13009.640	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19258	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19259	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-03T00:00:00	ARB7792076	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19260	Truck 54K - 60K	425034	Motor Vehicles	235	-1550.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19261	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19262	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-03T00:00:00	ARD7791019	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19263	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19264	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791007	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19265	DOR IDEM Fees	427470	Environmental Management	495	-2562.330	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-03T00:00:00	ARD7791035	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19266	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19267	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19268	DOR  Service Charge	427449	Revenue	90	-193.410	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19269	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19270	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19271	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19272	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19273	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19274	Alcoholic Beverage Taxes	416100	Revenue	90	-884.870	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791009	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19275	Welfare Repayments	450510	FSSA Family Resources	500	1129.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-20T00:00:00	ARM7781540	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19276	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781602	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19277	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-96.830	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-20T00:00:00	ARD7781618	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19278	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-244.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19279	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1079.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781552	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
19280	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5310.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19281	Civil Penalties	450411	Revenue	90	-5000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19282	Food and Beverage Tax	418400	State Comptroller	50	-11143.990	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19283	Food and Beverage Tax	418400	State Comptroller	50	-72034.940	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19284	Food and Beverage Tax	418400	State Comptroller	50	-1065.480	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19285	Food and Beverage Tax	418400	State Comptroller	50	-7141.310	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19286	Tobacco Distributors License	427486	Public Retirement System	72	2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19287	Food and Beverage Tax	418400	State Comptroller	50	-879.440	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19288	Welfare Repayments	450510	FSSA Family Resources	500	-1377.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-20T00:00:00	ARB7787008	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19289	Consumer Settlements	450230	Attorney General	46	-47.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-20T00:00:00	ARD7781555	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19290	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-169.570	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-20T00:00:00	ARD7781553	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19291	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19292	Food and Beverage Tax	418400	State Comptroller	50	-5615.020	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19293	DOR  Service Charge	427449	Revenue	90	-129.300	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19294	Other Third Party Pays	420111	Madison State Hospital	430	-89.530	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781613	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19295	Food and Beverage Tax	418400	State Comptroller	50	-120.180	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19296	Program Income	441020	FSSA Disability and Rehab Svcs	497	-283614.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-20T00:00:00	ARD7781618	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19297	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19298	Mine Subsdnce Insur Premium	423960	Insurance	210	-307082.620	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19299	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781601	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19300	DOR IDEM Fees	427470	Environmental Management	495	-9516.030	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-20T00:00:00	ARD7781616	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19301	Motor Vehicle Highway Fees	425008	Revenue	90	-4986.810	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19302	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7781531	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19303	Food and Beverage Tax	418400	State Comptroller	50	-11989.580	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19304	Food and Beverage Tax	418400	State Comptroller	50	-13712.600	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19305	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-31877.980	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-08-20T00:00:00	BIL7781645	2026-10-03T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19306	Food and Beverage Tax	418400	State Comptroller	50	-43154.760	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19307	Motor Vehicle Highway Fees	425008	Revenue	90	-9.870	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-20T00:00:00	ARD7781595	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19308	Food and Beverage Tax	418400	State Comptroller	50	-12393.830	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19309	Motor Vehicle Highway Fees	425008	Revenue	90	-548.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19310	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-20T00:00:00	ARD7781595	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19311	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1696.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-08-20T00:00:00	ARD7781549	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19312	Food and Beverage Tax	418400	State Comptroller	50	-51.870	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19313	Innkeeper's Tax	418500	Treasurer of State	48	-3300.780	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19314	Food and Beverage Tax	418400	State Comptroller	50	-31315.990	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19315	Gasoline Tax	414200	Revenue	90	10979.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19316	Special Fuel Tax	414300	Revenue	90	-46983.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19317	Food and Beverage Tax	418400	State Comptroller	50	-59134.550	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19319	Veterans Home Resident Collect	428410	Veterans Home	570	-230.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-20T00:00:00	ARD7781626	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19320	HP Breakage	423613	Horse Racing Comm	265	-3.240	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19321	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1426.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-20T00:00:00	ARD7781607	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19322	Trip Permit (65%)	427446	Revenue	90	-1072.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19323	Food and Beverage Tax	418400	State Comptroller	50	-99130.230	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19324	State Library Sales Tax	412430	Library	730	-0.020	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-20T00:00:00	ARD7781629	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19325	Innkeeper's Tax	418500	Treasurer of State	48	-17875.900	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19326	Adoption Fees	423020	Indiana Dept of Health	400	-4708.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19327	Food and Beverage Tax	418400	State Comptroller	50	-8203.970	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19328	Gasoline Tax	414200	Natural Resources	300	-443.620	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-20T00:00:00	ARD7781608	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19329	Welfare Repayments	450510	Early Child Learning	501	-1428.800	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-20T00:00:00	ARB7781542	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19330	Food and Beverage Tax	418400	State Comptroller	50	-8674.210	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2442.170	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-20T00:00:00	ARD7781603	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19332	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19333	Food and Beverage Tax	418400	State Comptroller	50	-62448.640	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19334	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-20T00:00:00	ARD7781632	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19335	Food and Beverage Tax	418400	State Comptroller	50	-2214.860	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19336	Odometer Fees	425007	State Police	100	-95.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-20T00:00:00	ARD7781597	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3266.220	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-20T00:00:00	ARD7781630	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19338	Food and Beverage Tax	418400	State Comptroller	50	-17947.640	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19339	ID Breakage	423614	Horse Racing Comm	265	-35.540	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19340	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19341	State Sales Tax	412010	Transportation	800	-51112.630	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19342	Gasoline use tax	412700	Transportation	800	1164.940	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19343	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19344	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-20T00:00:00	BIL7781642	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19345	Transp Infr Impr Fee	428155	Transportation	800	-1695.790	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19346	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19347	TITLE V	421044	Environmental Management	495	-7142.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-20T00:00:00	BIL7781642	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19348	Food and Beverage Tax	418400	State Comptroller	50	-3236.120	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19349	Innkeeper's Tax	418500	Treasurer of State	48	-1487350.310	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19350	Food and Beverage Tax	418400	State Comptroller	50	-29046.510	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19351	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-285968.530	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19352	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15180.300	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-20T00:00:00	ARD7781629	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19353	Food and Beverage Tax	418400	State Comptroller	50	-53097.130	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19354	Food and Beverage Tax	418400	State Comptroller	50	-46544.230	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19355	Innkeeper's Tax	418500	Treasurer of State	48	-4720.660	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19356	Food and Beverage Tax	418400	State Comptroller	50	-1745.740	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19357	LOCAL PROJECTS	464180	Transportation	800	-332265.110	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-20T00:00:00	BIL7781647	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19358	Innkeeper's Tax	418500	Treasurer of State	48	-1158.240	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19359	Certificate Fee	423319	Comm for Higher Education	719	-1500.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781628	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19360	Motor Vehicle Highway Fees	425008	Revenue	90	-285.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19361	HP Breakage	423613	Horse Racing Comm	265	-18.630	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19362	Self Pay Payments	420112	Madison State Hospital	430	-1053.420	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781613	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19363	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1416589.050	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19364	Special Fuel Tax	414300	Revenue	90	-771313.490	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19365	DOR UST Fees	427465	Environmental Management	495	2970.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-20T00:00:00	BIL7781642	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19366	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-21704.600	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781613	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19367	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7781531	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19368	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2600.730	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19369	Innkeeper's Tax	418500	Treasurer of State	48	-7702.410	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19371	Food and Beverage Tax	418400	State Comptroller	50	-1308.370	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19372	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8720.900	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781611	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19373	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24709.740	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-20T00:00:00	ARD7781616	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19374	Innkeeper's Tax	418500	Treasurer of State	48	-55307.890	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19375	Food and Beverage Tax	418400	State Comptroller	50	-32751.080	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19376	Dealer Plates	425230	Secretary Of State	40	-3946.940	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-20T00:00:00	ARD7781554	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19377	Civil Penalties	450411	Utility Regulatory Comm	200	-15000.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-08-20T00:00:00	ARD7781599	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19378	Innkeeper's Tax	418500	Treasurer of State	48	-347.590	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19379	Food and Beverage Tax	418400	State Comptroller	50	-16050.880	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19380	Unemployment Tax	417810	Dept of Workforce Development	510	-114614.110	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19381	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1312.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-20T00:00:00	ARD7781628	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19382	Investment Income	429690	Motor Vehicles	235	-1095.050	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-20T00:00:00	ARD7781603	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19383	Food and Beverage Tax	418400	State Comptroller	50	-34562.120	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69658.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781594	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19385	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5851.750	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781613	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19386	Innkeeper's Tax	418500	Treasurer of State	48	-3375.100	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19387	State Sales Tax	412010	Transportation	800	-215992.070	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19388	ID Breakage	423614	Horse Racing Comm	265	-35.540	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-20T00:00:00	ARB7781531	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19390	Gift Shop Revenue	431435	Agriculture	36	-22630.030	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-20T00:00:00	ARD7781551	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19391	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-28.210	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-20T00:00:00	ARD7781615	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19392	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19393	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-469.880	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-20T00:00:00	ARD7781615	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19394	Institutional Clothing Fund	422040	Logansport State Hospital	435	-2747.430	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-08-20T00:00:00	ARD7781614	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19395	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7782515	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19396	Technololgy Fund Fees	425284	Motor Vehicles	235	-570.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-20T00:00:00	ARD7781604	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19397	IRP Registration Fees	427420	Revenue	90	-147272.110	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19398	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-20T00:00:00	ARD7781629	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19399	Food and Beverage Tax	418400	State Comptroller	50	-15673.430	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19400	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-20T00:00:00	ARD7781563	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19401	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17804.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-20T00:00:00	ARD7781554	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19402	Welfare Repayments	450510	FSSA Family Resources	500	26933.050	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-20T00:00:00	ARD7781619	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21672.690	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-20T00:00:00	ARD7781624	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19404	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19405	Motor Vehicle Highway Fees	425008	Revenue	90	-27532.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19406	Innkeeper's Tax	418500	Treasurer of State	48	-21651.240	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19407	Program Income	441020	Indiana Dept of Health	400	-28351.310	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19408	Railroad Property Tax	419200	Transportation	800	-309.650	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19409	Claims and Comp - Road Damage	472342	Transportation	800	2031.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-20T00:00:00	ARM7781546	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19410	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-13983.300	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-08-20T00:00:00	ARD7781614	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19411	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-5200.760	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-20T00:00:00	ARD7781625	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19412	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-22.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19413	Telecom Management	436131	Ofc of Technology	67	-10696.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-20T00:00:00	ARD7781593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19414	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-347057.450	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-20T00:00:00	ARD7781622	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19415	Innkeeper's Tax	418500	Treasurer of State	48	-2115.360	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-20T00:00:00	ARD7781557	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19416	Food and Beverage Tax	418400	State Comptroller	50	-3687.510	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19417	Ind Supp Fed Medicare B	422061	Veterans Home	570	-132.480	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-20T00:00:00	ARD7781626	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54247.030	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19419	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5569.390	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-20T00:00:00	ARD7781598	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19420	Food and Beverage Tax	418400	State Comptroller	50	-212256.900	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19421	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-515169.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19422	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32988.060	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-20T00:00:00	ARD7781605	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19423	Food and Beverage Tax	418400	State Comptroller	50	-58705.840	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19424	Gasoline use tax	412700	Revenue	90	776.630	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19425	Food and Beverage Tax	418400	State Comptroller	50	-98535.060	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-554.090	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-20T00:00:00	ARD7781609	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19427	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5000.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781628	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19428	InsurAgts and Related Lic	423920	Insurance	210	-223343.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-08-20T00:00:00	ARD7781600	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19429	Food and Beverage Tax	418400	State Comptroller	50	-48287.920	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19430	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-20T00:00:00	ARD7781605	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19431	STORMWATER	421188	Environmental Management	495	700.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	BIL7781642	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19432	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-20T00:00:00	ARD7781631	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19433	Teaching Licensing Fees	427010	Education	700	-24190.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-20T00:00:00	ARD7781627	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19434	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19435	Trip Permit (35%)	427441	Revenue	90	-577.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19436	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-20T00:00:00	ARB7781531	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19437	Admin. Fee	425197	Transportation	800	-25.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-20T00:00:00	BIL7781647	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19438	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2146.410	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-08-20T00:00:00	ARD7781628	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19439	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-20T00:00:00	ARD7781622	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19440	LOCAL PROJECTS	464180	Child Services	502	-75.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-20T00:00:00	ARD7781621	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19441	Food and Beverage Tax	418400	State Comptroller	50	-7350.510	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-20T00:00:00	ARD7781570	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19442	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-20T00:00:00	ARB7781539	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19443	ID Breakage	423614	Horse Racing Comm	265	-6.190	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-20T00:00:00	ARD7781606	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19444	Water Testing Fees	423190	Indiana Dept of Health	400	-274.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-20T00:00:00	ARD7781610	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19445	Alcoholic Beverage Taxes	416100	Revenue	90	-8696.310	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-20T00:00:00	ARD7781596	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19446	Accreditation Renewal	423320	Comm for Higher Education	719	-8800.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-08-20T00:00:00	ARD7781628	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19447	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-61274.190	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-20T00:00:00	ARD7781612	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19448	Nonconsumer Settlements/Fees	450260	State Police	100	-112.300	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758121	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19449	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19450	HP Breakage	423613	Horse Racing Comm	265	-50.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19451	RealEstate FraudApp-Fees	429333	Attorney General	46	-1530.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-15T00:00:00	ARD7758074	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19452	BOXING GATE TAX	417460	Gaming Comm	190	-2448.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19453	DOR  Service Charge	427449	Revenue	90	-121.470	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19454	Trademark Fee	427590	Secretary Of State	40	-85.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19455	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67041.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19456	Annual Operation Fees	421191	Environmental Management	495	-157600.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19457	Motor Vehicle Highway Fees	425008	Revenue	90	-4.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758118	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19458	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19459	FandW - Online Revenue	425457	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19460	Food and Beverage Tax	418400	State Comptroller	50	-1208.300	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19461	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19462	Military Relief Check-off	464226	Veterans Affairs	160	-4.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-15T00:00:00	ARD7758123	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19463	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19464	Food and Beverage Tax	418400	State Comptroller	50	-2088.380	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19465	Occupational License Fee	422820	Gaming Comm	190	-17944.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19466	Tobacco Distributors License	427486	Revenue	90	-2.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19467	Special Fuel Tax	414300	Revenue	90	-1363935.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19468	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19469	Food and Beverage Tax	418400	State Comptroller	50	-1800.460	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19470	Food and Beverage Tax	418400	State Comptroller	50	-1135.930	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19471	Other Third Party Pays	420111	Madison State Hospital	430	-11.460	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19472	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19473	IRP Registration Fees	427420	Revenue	90	-263950.820	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19474	Admin. Fee	425197	Charter School Brd	704	-5245.790	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-15T00:00:00	ARD7758155	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19475	Food and Beverage Tax	418400	State Comptroller	50	-3672.620	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19476	Aircraft License Excise Tax	413100	Revenue	90	-348.490	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19477	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-833.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19478	Innkeeper's Tax	418500	Treasurer of State	48	-245.550	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19479	Gasoline Tax	414200	Revenue	90	-175.420	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19480	Veterans Home Resident Collect	428410	Veterans Home	570	-202.900	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758152	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19481	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758129	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19482	Rental of Properties	430195	Natural Resources	300	-325.000	2027	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19483	Food and Beverage Tax	418400	State Comptroller	50	-7180.530	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19484	Alcoholic Beverage Taxes	416100	Revenue	90	-99121.340	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19486	Innkeeper's Tax	418500	Treasurer of State	48	-515.100	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19487	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19488	State Sales Tax	412010	Transportation	800	-27277.540	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19489	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19490	Innkeeper's Tax	418500	Treasurer of State	48	-1369.220	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19491	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10154.260	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12790.290	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-15T00:00:00	ARD7758157	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19494	Food and Beverage Tax	418400	State Comptroller	50	-1159.880	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19495	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758129	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89415.430	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19497	Special Fuel Tax	414300	Revenue	90	-456126.910	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19498	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19499	Food and Beverage Tax	418400	State Comptroller	50	-360.160	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19500	Food and Beverage Tax	418400	State Comptroller	50	-1076.570	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19501	Innkeeper's Tax	418500	Treasurer of State	48	-7281.350	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19502	Motor Vehicle Highway Fees	425008	Revenue	90	-3491.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19503	NONGAME FUND	464220	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19504	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-148824.050	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-15T00:00:00	ARD7758134	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19505	Water - well drillers license	425774	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19506	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19507	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-19841.790	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19508	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19509	Motor Vehicle Highway Fees	425008	Revenue	90	-170.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19510	Special Fuel Tax	414300	Revenue	90	-27784.380	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19511	Food and Beverage Tax	418400	State Comptroller	50	-17371.220	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19512	Food and Beverage Tax	418400	State Comptroller	50	-13127.160	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19513	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARD7758145	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19514	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19515	Mine Subsdnce Insur Premium	423960	Insurance	210	-1545.360	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19516	Food and Beverage Tax	418400	State Comptroller	50	-249.610	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19517	Food and Beverage Tax	418400	State Comptroller	50	-144.990	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19518	Food and Beverage Tax	418400	State Comptroller	50	-2315.730	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19519	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19520	Food and Beverage Tax	418400	State Comptroller	50	-382.650	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19521	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-15T00:00:00	ARD7758077	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19522	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19523	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55332.490	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758142	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19524	Trip Permit (35%)	427441	Revenue	90	-455.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19525	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2577.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19526	Innkeeper's Tax	418500	Treasurer of State	48	-148143.430	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19527	Motor Vehicle Highway Fees	425008	Revenue	90	-261.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19528	Food and Beverage Tax	418400	State Comptroller	50	-7062.500	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19529	Unemployment Tax	417810	Dept of Workforce Development	510	-595586.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758150	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19530	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19531	Gasoline Tax	414200	Revenue	90	-500.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19532	HP Breakage	423613	Horse Racing Comm	265	-290.520	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19533	Innkeeper's Tax	418500	Treasurer of State	48	-12206.120	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19534	Food and Beverage Tax	418400	State Comptroller	50	-3356.930	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19535	Petroleum Severance	413800	Natural Resources	300	-0.030	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16760.150	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19537	Food and Beverage Tax	418400	State Comptroller	50	-2820.120	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19538	Food and Beverage Tax	418400	State Comptroller	50	-2250.950	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19539	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4373.330	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19540	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-235784.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19541	Food and Beverage Tax	418400	State Comptroller	50	-387.930	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19542	Notary Public Commissions	427520	Secretary Of State	40	-4022.090	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19543	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758132	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19544	Food and Beverage Tax	418400	State Comptroller	50	-250.140	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19545	InsurAgts and Related Lic	423920	Insurance	210	-157823.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19546	State Sales Tax	412010	Transportation	800	-6454.990	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19547	ID Breakage	423614	Horse Racing Comm	265	-2224.830	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19548	ID Breakage	423614	Horse Racing Comm	265	-2224.830	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19549	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-15T00:00:00	ARD7758122	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19550	Sales - Gas and Oil	430916	Transportation	800	-0.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758159	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114817.120	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19552	Trip Permit (65%)	427446	Revenue	90	-845.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19553	STORMWATER	421188	Environmental Management	495	131.250	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19554	REGULAR COST RECOVERY	421114	Environmental Management	495	1162.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19555	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2985.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19556	Motor Vehicle Highway Fees	425008	Revenue	90	-20745.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19557	Food and Beverage Tax	418400	State Comptroller	50	-5023.610	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19558	Food and Beverage Tax	418400	State Comptroller	50	-2727.460	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19559	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19560	Food and Beverage Tax	418400	State Comptroller	50	-311.450	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19561	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-15T00:00:00	ARD7758118	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19562	Solid waste disposal fee	421350	Environmental Management	495	-0.250	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19563	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-15T00:00:00	ARD7758136	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19564	Entomology - phytosanitary cer	425437	Natural Resources	300	-32369.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19565	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5721.240	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19566	DOR IDEM Fees	427470	Environmental Management	495	-20755.940	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19567	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2705020.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19568	Gasoline Tax	414200	Natural Resources	300	-5630.990	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19569	FandW - POS vendor license sales	425458	Natural Resources	300	-1292.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19570	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7210.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19571	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19572	Finger Print Fee	422326	Gaming Comm	190	-551.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19573	Innkeeper's Tax	418500	Treasurer of State	48	-283.520	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19574	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19575	Gaming Agent Division Costs	422870	Gaming Comm	190	-496240.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19576	DNR - Concessions Revenue	425452	Natural Resources	300	-24869.880	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19577	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19578	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-07-15T00:00:00	ARD7758115	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19579	Food and Beverage Tax	418400	State Comptroller	50	-2546.480	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19580	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19581	Transp Infr Impr Fee	428155	Transportation	800	-819.590	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19582	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-55200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19583	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-24680.600	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19584	H/P - permit review revenue	425640	Natural Resources	300	-5900.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19585	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6855.710	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19586	Rntl of Prop - DOA	430120	Dept of Administration	61	-4580.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-15T00:00:00	ARD7758112	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19587	Innkeeper's Tax	418500	Treasurer of State	48	-11727.530	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19588	Minor Modification	421378	Environmental Management	495	-4300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19589	Alcoholic Beverage Taxes	416100	Revenue	90	-896067.950	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19590	Charity Gaming License Fee	422810	Gaming Comm	190	-178775.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19591	Food and Beverage Tax	418400	State Comptroller	50	-73663.640	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19592	Real Estate Investigative	451140	Professional Licensing	250	-1530.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19593	Food and Beverage Tax	418400	State Comptroller	50	-694.250	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19594	Food and Beverage Tax	418400	State Comptroller	50	-11201.650	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19595	GIFT SHOP	432100	Library	730	-40.330	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-15T00:00:00	ARD7758156	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19596	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18270.580	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19597	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-15T00:00:00	ARD7758074	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19598	ID Breakage	423614	Horse Racing Comm	265	-386.940	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19599	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5252.270	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	ARD7758131	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19600	DOR BMV OSOW Fee	427475	Revenue	90	-99779.590	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19601	Controlled Substances Recovery	426450	Professional Licensing	250	-3110.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19602	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19603	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-424.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19604	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758115	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19605	Government Interest Income	429660	Treasurer of State	48	-202503.640	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-15T00:00:00	ARD7758075	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19606	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19607	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-15T00:00:00	ARD7758141	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19608	Innkeeper's Tax	418500	Treasurer of State	48	-15568.570	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19609	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-286.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19610	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19611	Gasoline Tax	414200	Transportation	800	135914.550	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19612	Dealer Plates	425230	Secretary Of State	40	-16102.390	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19613	Food and Beverage Tax	418400	State Comptroller	50	-1639.410	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19614	Odometer Fees	425007	State Police	100	-134.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758120	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19615	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-15T00:00:00	ARD7758148	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19616	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-15T00:00:00	ARD7758134	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19618	Welfare Repayments	450510	FSSA Family Resources	500	-4080.560	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758147	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19619	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19620	Solid waste disposal fee	421350	Environmental Management	495	-49108.310	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19621	HP Breakage	423613	Horse Racing Comm	265	-290.520	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19622	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-204407.630	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19623	Consumer Settlements	450230	Attorney General	46	-67.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-15T00:00:00	ARD7758073	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19624	Food and Beverage Tax	418400	State Comptroller	50	-1394.110	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19625	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19626	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19627	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2558.350	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-15T00:00:00	ARD7758146	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19628	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19629	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19630	SPandR - Saddle Barn	425842	Natural Resources	300	-6541.450	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19631	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15015.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19632	Innkeeper's Tax	418500	Treasurer of State	48	-2832.370	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19633	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758128	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19634	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19635	Owner's Fees	422840	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19636	Gaming Penalties	450620	Gaming Comm	190	-12420.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19637	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23596.490	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758150	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19638	Food and Beverage Tax	418400	State Comptroller	50	-2416.520	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19639	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19640	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-572054.470	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-15T00:00:00	ARD7758148	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19641	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19642	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19643	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-387.900	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758139	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19644	Food and Beverage Tax	418400	State Comptroller	50	-2723.000	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19645	Boxing License Fees	426080	Gaming Comm	190	-30.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19646	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19647	Aviation Fuel Excise Tax	413350	Revenue	90	-30184.400	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19648	Food and Beverage Tax	418400	State Comptroller	50	-324.570	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19649	Motor Carrier Permit Fees	427440	Revenue	90	-132.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19650	RPAF Tipping Fees	427467	Environmental Management	495	-49108.310	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19651	Self Pay Payments	420112	Madison State Hospital	430	-1053.420	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19652	State Library Sales Tax	412430	Library	730	-2.820	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-15T00:00:00	ARD7758156	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19653	Investment Income	429690	Motor Vehicles	235	-778.020	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	ARD7758131	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19654	Food and Beverage Tax	418400	State Comptroller	50	-2834.900	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19655	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19656	Food and Beverage Tax	418400	State Comptroller	50	-3409.130	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84843.290	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19658	Food and Beverage Tax	418400	State Comptroller	50	-1669.590	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19659	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19660	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19661	HP Breakage	423613	Horse Racing Comm	265	-23.030	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19662	Food and Beverage Tax	418400	State Comptroller	50	-774.760	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19663	SPF - ISP	425371	Motor Vehicles	235	-925.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19664	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19665	Odometer Fees	425007	State Police	100	-315.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-17T00:00:00	ARD7778992	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19666	Teaching Licensing Fees	427010	Education	700	-13485.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-17T00:00:00	ARD7779034	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19667	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-17T00:00:00	ARD7778956	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19668	LIT PSCDA	418655	Budget Agency	57	-400571.710	2027	General Government	Fishers PSCDA	73160	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19669	SPF - IWU	425315	Motor Vehicles	235	-250.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.250	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-17T00:00:00	ARD7779012	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19671	Sales - Gas and Oil	430916	Transportation	800	-76.750	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19672	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-593.400	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778987	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19673	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19674	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19675	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19676	Special Fuel Tax	414300	Revenue	90	-152.460	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19677	REGULAR COST RECOVERY	421114	Environmental Management	495	-930.430	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-17T00:00:00	ARB7779847	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19678	Technololgy Fund Fees	425284	Motor Vehicles	235	-40542.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1111.240	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-17T00:00:00	ARD7779000	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19680	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1348.780	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-17T00:00:00	ARD7779022	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19681	Notary Public Commissions	427520	Secretary Of State	40	-3601.450	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-17T00:00:00	ARD7778947	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19682	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1222.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-17T00:00:00	ARD7779015	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19683	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19684	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19685	SBOA Audit Charge	452210	Board of Accounts	80	-550.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-17T00:00:00	ARD7778988	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19686	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6348.290	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19687	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19688	ID Breakage	423614	Horse Racing Comm	265	-6.910	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19689	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19690	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19691	Clean Prod Laundry	644703	Correctional Industries	515	-2005.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19692	Trip Permit (35%)	427441	Revenue	90	-280.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19693	SPF - 4H	425356	Motor Vehicles	235	-375.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19694	LIT Transfer In PSCDA	740840	Budget Agency	57	-1002460.300	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19695	Pet Friendly Trust	425399	Motor Vehicles	235	-5025.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19696	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-191903.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19697	NRA Trust	425406	Motor Vehicles	235	-450.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19698	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-17T00:00:00	ARB7779847	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19699	Dealer Plates	425230	Secretary Of State	40	-3318.640	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-17T00:00:00	ARD7778947	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19700	SPF - BallState	425302	Motor Vehicles	235	-3200.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19701	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19702	SPF - DARE	425350	Motor Vehicles	235	-350.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19703	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2273.580	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-17T00:00:00	ARD7779037	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19704	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19705	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19706	Gasoline use tax	412700	Transportation	800	-152.170	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19707	Food and Beverage Tax	418400	State Comptroller	50	-1613.300	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19708	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121233.550	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778987	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19709	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19710	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3420.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-17T00:00:00	ARD7778947	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19711	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-700.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19712	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19713	Heritage Trust Fees	425387	Natural Resources	300	-7550.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-17T00:00:00	ARD7779010	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19714	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19715	Librarian Certification Fee	424610	Library	730	-110.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19716	Food and Beverage Tax	418400	State Comptroller	50	-93.320	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19717	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3630.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-17T00:00:00	ARD7779010	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19718	Food and Beverage Tax	418400	State Comptroller	50	-1876.640	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19719	SPF - Colts	425354	Budget Agency	57	-1860.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-17T00:00:00	ARD7778983	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19720	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19721	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19722	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778987	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19723	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19724	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-17T00:00:00	ARD7779027	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19725	Food and Beverage Tax	418400	State Comptroller	50	-630.080	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1340.810	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-17T00:00:00	ARD7779007	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19727	Food and Beverage Tax	418400	State Comptroller	50	-749.420	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19728	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19729	DOR  Service Charge	427449	Revenue	90	-65.090	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19730	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19731	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19732	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-17T00:00:00	ARD7778998	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19733	TOS Unidentified Funds	401150	Attorney General	46	537951.290	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19734	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19735	Food and Beverage Tax	418400	State Comptroller	50	-172.820	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19736	Consumer Settlements	450230	Attorney General	46	-1299.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19737	Innkeeper's Tax	418500	Treasurer of State	48	-11256.280	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-17T00:00:00	ARD7778951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19738	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19739	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19740	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3280.150	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-17T00:00:00	ARD7779016	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19741	LIT PSCDA	418655	Budget Agency	57	-80041.040	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19742	SPF - Marian	425318	Motor Vehicles	235	-300.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19743	500 Festival Trust	425407	Motor Vehicles	235	-775.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19744	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19745	Sale of State Property	430310	Dept of Administration	61	-24214.460	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-17T00:00:00	ARD7778985	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19746	LOCAL PROJECTS	464180	Transportation	800	41013.550	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19747	Odometer Fees	425007	State Police	100	-2598.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-17T00:00:00	ARD7778994	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19748	Garments	644780	Correctional Industries	515	-782.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19749	SPF - Riley HFK	425376	Motor Vehicles	235	-2125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19750	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19751	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19752	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-17T00:00:00	ARD7778997	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19753	Claims and Comp - Road Damage	472342	Transportation	800	-66712.530	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	BIL7779059	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19754	LOCAL PROJECTS	464180	Child Services	502	-58.840	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-17T00:00:00	ARD7779024	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19755	Food and Beverage Tax	418400	State Comptroller	50	-8396.480	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19756	Special Fuel Tax	414300	Revenue	90	8816.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19757	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85910.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19758	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1828.580	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19759	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19760	Transp Infr Impr Fee	428155	Transportation	800	-619935.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19761	The Milk Bank	425289	Motor Vehicles	235	-100.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19762	DOR UST Fees	427465	Environmental Management	495	-2700.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-17T00:00:00	BIL7779051	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19763	Innkeeper's Tax	418500	Treasurer of State	48	-739280.120	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-17T00:00:00	ARD7778951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19764	State Library Sales Tax	412430	Library	730	-0.560	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19765	Child Support Bureau Annual Fe	424200	Child Services	502	-3943.890	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-17T00:00:00	ARD7779024	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19766	Food and Beverage Tax	418400	State Comptroller	50	-4624.200	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19767	Food and Beverage Tax	418400	State Comptroller	50	-7286.160	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19768	FR - recycle revenue	431428	Correction	615	-684.220	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-17T00:00:00	ARD7779031	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19769	HP Breakage	423613	Horse Racing Comm	265	-23.030	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19770	Abandoned Property	462100	Treasurer of State	48	-26978.860	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-17T00:00:00	ARD7778950	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19771	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19772	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19773	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120933.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19774	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19775	SPF - IBE	425359	Motor Vehicles	235	-525.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-103921.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-17T00:00:00	ARD7779008	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19777	Off Furn - Office Seating	644723	Correctional Industries	515	-25834.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19778	State Sales Tax	412010	Transportation	800	-18492.400	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19779	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-48270.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19780	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19781	SPF - Butler	425304	Motor Vehicles	235	-1300.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19782	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19783	IRP Registration Fees	427420	Revenue	90	-5239956.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19784	Food and Beverage Tax	418400	State Comptroller	50	-2174.620	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19785	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19786	Attorney Registration Fee	424250	Supreme Court Admin	22	-27812.780	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-17T00:00:00	ARD7778944	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19787	Gasoline use tax	412700	Revenue	90	-33.820	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19788	Food and Beverage Tax	418400	State Comptroller	50	-2859.230	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19789	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19150.860	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-17T00:00:00	ARD7778958	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19790	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19791	Procurement Rebate	472497	Dept of Administration	61	-2575.950	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-08-17T00:00:00	ARD7778985	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19792	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-19.210	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-17T00:00:00	ARD7778946	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19793	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19794	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19795	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11930.400	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-17T00:00:00	ARD7779015	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-808874.400	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19797	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19798	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-15887.950	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-17T00:00:00	ARD7779015	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19799	SPF - Nurses	425367	Motor Vehicles	235	-4650.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19800	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19801	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19802	Food and Beverage Tax	418400	State Comptroller	50	-183.000	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19803	Consumer Penalties	450240	Attorney General	46	-425.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19804	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19805	Food and Beverage Tax	418400	State Comptroller	50	-2877.230	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19806	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-17T00:00:00	ARD7779035	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19807	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-125.500	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-17T00:00:00	ARD7779018	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287540.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19809	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19810	Gasoline use tax	412700	Transportation	800	-50.730	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19811	Motor Vehicle Highway Fees	425008	Revenue	90	-4919.040	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19812	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19813	Food and Beverage Tax	418400	State Comptroller	50	-1281.060	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19814	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6045.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-17T00:00:00	ARD7779010	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19815	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19816	Technololgy Fund Fees	425284	Motor Vehicles	235	-536.320	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-17T00:00:00	ARD7779001	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19817	LARE Fee	425267	Natural Resources	300	-15740.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-17T00:00:00	ARD7778537	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19818	DOR BMV OSOW Fee	427475	Revenue	90	-80827.440	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19819	LIT PSCDA	418655	Budget Agency	57	-69722.470	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19820	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19821	Welfare Repayments	450510	FSSA Family Resources	500	5644.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-17T00:00:00	ARD7779023	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19822	Food and Beverage Tax	418400	State Comptroller	50	-12.830	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19823	Aviation Fuel Excise Tax	413350	Revenue	90	-24356.750	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19824	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4350.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-17T00:00:00	ARD7778537	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19825	Food and Beverage Tax	418400	State Comptroller	50	-19052.780	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19826	Food and Beverage Tax	418400	State Comptroller	50	-74768.010	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19827	SOS Enforcement Penalties	451215	Secretary Of State	40	-1026.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-17T00:00:00	ARD7778947	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19828	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19829	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19830	Food and Beverage Tax	418400	State Comptroller	50	-1910.990	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19831	Tobacco Distributors License	427486	Revenue	90	0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-45092.940	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-17T00:00:00	ARD7779005	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19833	Food and Beverage Tax	418400	State Comptroller	50	-922.120	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19834	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19835	Printing Service	649792	Correctional Industries	515	-54.000	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19836	Food and Beverage Tax	418400	State Comptroller	50	-617.420	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19837	Occupational License Fee	422820	Gaming Comm	190	-83112.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-17T00:00:00	ARD7778997	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19838	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1017.010	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-08-17T00:00:00	ARD7778985	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19839	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19840	Garments	644780	Correctional Industries	515	-36156.840	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19841	Registration Fee Revenue	423260	Attorney General	46	-1800.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19842	Consumer Settlements	450230	Attorney General	46	-157.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-17T00:00:00	ARD7778948	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19843	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-574.080	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-08-17T00:00:00	ARD7778985	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19844	Food and Beverage Tax	418400	State Comptroller	50	-4092.590	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19845	SPF - IU	425312	Motor Vehicles	235	-10275.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19846	Greenways Trust	425400	Motor Vehicles	235	-375.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19847	Clean Prod Floor Care	644701	Correctional Industries	515	-3105.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19848	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19849	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19850	Food and Beverage Tax	418400	State Comptroller	50	-16091.860	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19851	SPF - USI	425329	Motor Vehicles	235	-275.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19852	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-604022.320	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-17T00:00:00	ARD7779027	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19853	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10667.250	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-17T00:00:00	ARD7778951	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19854	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19855	Charity Gaming License Fee	422810	Gaming Comm	190	-59900.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-17T00:00:00	ARD7778997	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19856	Clean Prod RTU Labels	644708	Correctional Industries	515	-359.160	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19857	LOCAL PROJECTS	464180	Library	730	-150.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19858	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19859	Transp Infr Impr Fee	428155	Transportation	800	-30904.230	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1089866.510	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-17T00:00:00	ARD7779013	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19861	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19862	SPF - ISU	425311	Motor Vehicles	235	-775.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19863	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.530	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-17T00:00:00	ARD7779017	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19864	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19865	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19866	Gasoline Tax	414200	Revenue	90	583.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19867	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9870.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19868	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19869	State Sales Tax	412010	Transportation	800	-4376.070	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19870	Food and Beverage Tax	418400	State Comptroller	50	-16074.590	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19871	Food and Beverage Tax	418400	State Comptroller	50	-466.140	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19872	LARE Fee	425267	Natural Resources	300	-12521.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-17T00:00:00	ARD7779010	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19873	SPF - ND	425327	Motor Vehicles	235	-2225.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19874	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4750.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19875	DOR IDEM Fees	427470	Environmental Management	495	-3692.880	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-17T00:00:00	ARD7779019	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19876	LARE Fee	425267	Natural Resources	300	-7538.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-17T00:00:00	ARD7779010	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19877	Claims and Comp - Road Damage	472342	Transportation	800	100.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARM7778941	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19878	Medicaid Prog Recov Interest	429606	Attorney General	46	-266455.200	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19879	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-17T00:00:00	ARD7778995	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19880	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19881	Pen - Fulfillment	649802	Correctional Industries	515	-904.100	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19883	Alcoholic Beverage Taxes	416100	Revenue	90	-2792.760	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19884	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13747.370	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19885	ID Breakage	423614	Horse Racing Comm	265	-39.730	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19886	Social Security Reimbursements	471460	Disability - State Personnel	71	-29509.300	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-17T00:00:00	ARB7778923	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19887	Food and Beverage Tax	418400	State Comptroller	50	-207.890	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19888	DOR BMV OSOW Fee	427475	Revenue	90	-81211.950	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19889	LIT Transfer In PSCDA	740840	Budget Agency	57	-1877.050	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19890	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-17T00:00:00	ARD7779014	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19891	Food and Beverage Tax	418400	State Comptroller	50	-1365.890	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19892	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2275.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19893	Unemployment Tax	417810	Dept of Workforce Development	510	-201981.020	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-17T00:00:00	ARD7779029	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89584.250	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-17T00:00:00	ARD7778987	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19895	Off Furn - Parts and Access	644721	Correctional Industries	515	-3900.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19896	Finger Print Fee	422326	Gaming Comm	190	-603.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-17T00:00:00	ARD7778997	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19897	Special Fuel Tax	414300	Revenue	90	-2502.940	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19898	Investment Income	429690	Motor Vehicles	235	-1225.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-17T00:00:00	ARD7779000	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19899	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7208.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-17T00:00:00	ARD7778537	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19900	Truck under 7K	425021	Motor Vehicles	235	-200.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19901	Gift Shop Revenue	431435	Agriculture	36	-5701.920	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-17T00:00:00	ARD7778945	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19902	Highway Signs	645750	Correctional Industries	515	-748.320	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19903	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28108.900	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-17T00:00:00	ARD7778541	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19904	Food and Beverage Tax	418400	State Comptroller	50	8885.760	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19905	LIT Transfer In PSCDA	740840	Budget Agency	57	-10716.690	2027	General Government	Fishers PSCDA	73160	General Fund	2026-08-17T00:00:00	ARD7778984	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19906	ID Breakage	423614	Horse Racing Comm	265	-39.730	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19907	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778989	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19908	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19909	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-17T00:00:00	ARB7778927	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19910	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-148760.070	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-17T00:00:00	ARD7779019	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19911	SPF - Support our Troops	425340	Veterans Affairs	160	-12460.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-17T00:00:00	ARD7778996	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19912	DEVA Repayments	428924	Personnel	70	-355.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-17T00:00:00	ARD7778986	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19913	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-17T00:00:00	ARD7778989	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19914	Motor Vehicle Highway Fees	425008	Revenue	90	-599.270	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19915	Welfare Repayments	450510	FSSA Family Resources	500	-55.440	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-17T00:00:00	ARM7778546	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19916	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19917	Food and Beverage Tax	418400	State Comptroller	50	-34.500	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19918	Gaming Agent Division Costs	422870	Gaming Comm	190	-512329.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-17T00:00:00	ARD7778997	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19919	Sports Agent Fees	420515	Attorney General	46	-1400.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19920	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3179.820	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-17T00:00:00	ARD7779029	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19921	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19922	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19923	Consumer Penalties	450240	Attorney General	46	-15.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19924	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-17T00:00:00	ARD7779009	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19925	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19926	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19927	Motor Vehicle Highway Fees	425008	Revenue	90	-12155.160	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19928	Clean Prod Janitorial	644702	Correctional Industries	515	-12338.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19929	Registration Fee Revenue	423260	Attorney General	46	-11647.200	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19930	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19931	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-17T00:00:00	ARD7779005	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19932	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19933	Garments	644780	Correctional Industries	515	-170274.910	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19934	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19935	Innkeeper's Tax	418500	Treasurer of State	48	-13727.000	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-17T00:00:00	ARD7778951	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19936	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19937	Printing Service	649792	Correctional Industries	515	-3593.070	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19938	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-546.560	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-17T00:00:00	ARD7779011	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19939	Alcoholic Beverage Taxes	416100	Revenue	90	-461.370	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19940	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-17T00:00:00	ARM7778928	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19941	Program Income	441020	Adjutant General	110	-2515.110	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-17T00:00:00	ARD7779909	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19942	Gasoline Tax	414200	Transportation	800	-80118.690	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-17T00:00:00	ARD7779039	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19943	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-27816.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-17T00:00:00	ARD7778947	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19944	SPF - Purdue	425319	Motor Vehicles	235	-9950.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19945	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19946	HP Breakage	423613	Horse Racing Comm	265	-4.000	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-17T00:00:00	ARD7779006	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19947	LOCAL PROJECTS	464180	Transportation	800	-522509.520	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-17T00:00:00	BIL7779059	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19948	LOCAL PROJECTS	464180	Transportation	800	-41013.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19949	Claims and Comp - Road Damage	472342	Transportation	800	-130.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779038	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19950	Clean Prod Floor Care	437701	Correctional Industries	515	-2976241.700	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19951	Motor Vehicle Highway Fees	425008	Revenue	90	-18786.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19952	Toilet Paper	644782	Correctional Industries	515	-73258.650	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19953	Rntl of Prop - DOA	430120	Dept of Administration	61	10.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-08-17T00:00:00	ARD7778985	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19954	Food and Beverage Tax	418400	State Comptroller	50	-639.880	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19955	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94412.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19956	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4400.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-17T00:00:00	ARD7779030	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19957	SPF - IKFT	425364	Child Services	502	-1025.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-17T00:00:00	ARD7779024	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19958	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19959	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19960	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-17T00:00:00	ARD7778987	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19961	Solid waste disposal fee	421350	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-08-17T00:00:00	ARM7778928	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19962	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19963	Trip Permit (65%)	427446	Revenue	90	-520.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19964	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-17T00:00:00	ARD7779004	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19965	Medicaid Prog Recov Penlty	450530	Attorney General	46	-953917.140	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19966	Food and Beverage Tax	418400	State Comptroller	50	-403.750	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19967	Welfare Repayments	450510	FSSA Family Resources	500	-25.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-17T00:00:00	ARD7779023	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19968	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-190648.270	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-08-17T00:00:00	ARD7779018	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19969	GIFT SHOP	432100	Library	730	-7.980	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-17T00:00:00	ARD7779036	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19970	Telephone Solicitatn Fees	429332	Attorney General	46	-50.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-17T00:00:00	ARD7778949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19971	Food and Beverage Tax	418400	State Comptroller	50	500.000	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-17T00:00:00	ARD7778964	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19972	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19973	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19974	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-17T00:00:00	BIL7779051	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19975	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19976	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19977	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19978	Aircraft License Excise Tax	413100	Revenue	90	149.780	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-17T00:00:00	ARD7778990	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19979	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-17T00:00:00	ARD7779002	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19980	Claims and Comp - Road Damage	472342	Transportation	800	691.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	ARD7779040	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19981	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19982	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19983	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19984	SPF - IU	425312	Motor Vehicles	235	-6075.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19985	SPF - ISP	425371	Motor Vehicles	235	-350.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19986	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19987	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19988	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19989	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19990	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19991	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19992	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19993	SPF - Purdue	425319	Motor Vehicles	235	-4800.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19994	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19995	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19996	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19997	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19998	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19999	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20000	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20002	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20003	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20004	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20005	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20006	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-336043.850	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20008	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20009	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20011	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1000.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20012	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4501.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20013	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20014	SPF - ND	425327	Motor Vehicles	235	-1250.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20015	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20017	SPF - ISU	425311	Motor Vehicles	235	-275.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20018	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20019	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20020	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20021	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20022	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20023	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20024	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20025	Technololgy Fund Fees	425284	Motor Vehicles	235	-16068.800	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20026	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20027	SPF - IBE	425359	Motor Vehicles	235	-100.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20028	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20029	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20030	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20031	Food and Beverage Tax	418400	State Comptroller	50	-3767.940	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20032	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20033	Food and Beverage Tax	418400	State Comptroller	50	-7542.540	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20034	Aviation Fuel Excise Tax	413350	Revenue	90	-4302.240	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20035	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-06T00:00:00	ARD7772841	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20036	Real Estate Investigative	451140	Professional Licensing	250	-355.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20037	SPF - Support our Troops	425340	Veterans Affairs	160	-6190.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-06T00:00:00	ARD7772812	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20038	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-785.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-06T00:00:00	ARD7772838	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20039	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3765.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20040	Motor Vehicle Highway Fees	425008	Revenue	90	-4046.180	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114427.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20042	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20043	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20044	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-386554.850	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-06T00:00:00	ARD7772833	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20045	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-40597.000	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-08-06T00:00:00	ARD7772843	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20046	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20047	Food and Beverage Tax	418400	State Comptroller	50	-765.090	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20048	LARE Fee	425267	Natural Resources	300	-14305.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-06T00:00:00	ARD7772830	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20049	Food and Beverage Tax	418400	State Comptroller	50	-1435.350	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20050	Military Relief Check-off	464226	Veterans Affairs	160	-72.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-06T00:00:00	ARD7772811	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20051	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772803	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20052	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6010.950	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772803	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20053	Unemployment Tax	417810	Dept of Workforce Development	510	-142440.030	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-06T00:00:00	ARD7772848	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20054	FR - scrap revenue	431431	Transportation	800	-271.070	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20055	Food and Beverage Tax	418400	State Comptroller	50	-1309.880	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20056	Innkeeper's Tax	418500	Treasurer of State	48	-1305.160	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20057	Teaching Licensing Fees	427010	Education	700	-15995.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-06T00:00:00	ARD7772851	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20058	Innkeeper's Tax	418500	Treasurer of State	48	-926.490	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20059	HP Breakage	423613	Horse Racing Comm	265	-20.070	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20060	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-06T00:00:00	ARM7772733	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20061	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20062	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13560.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20063	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35594.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-06T00:00:00	ARD7772750	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20064	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20065	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772830	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20066	Motor Vehicle Highway Fees	425008	Revenue	90	-7908.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20067	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2600.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20068	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-515.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1131.880	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-06T00:00:00	ARD7772827	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20070	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-06T00:00:00	ARM7772733	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20071	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20072	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7098.390	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-06T00:00:00	ARD7772855	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20073	Special Fuel Tax	414300	Revenue	90	-6685.890	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20074	LOCAL PROJECTS	464180	Library	730	-150.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20075	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20076	Food and Beverage Tax	418400	State Comptroller	50	-2185.400	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20077	Motor Vehicle Highway Fees	425008	Revenue	90	-94.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20078	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20079	Gasoline use tax	412700	Revenue	90	16.520	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20080	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-785.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20081	Heritage Trust Fees	425387	Natural Resources	300	-3350.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-06T00:00:00	ARD7772830	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20082	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARD7772841	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40932.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-06T00:00:00	ARD7772828	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20084	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20085	Gasoline use tax	412700	Transportation	800	74.330	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20086	Motor Vehicle Highway Fees	425008	Revenue	90	-5637.130	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20087	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772760	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20088	Food and Beverage Tax	418400	State Comptroller	50	-185.790	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20089	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1011.010	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20091	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-06T00:00:00	ARD7772853	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20092	Welfare Repayments	450510	FSSA Family Resources	500	-2449.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-06T00:00:00	ARD7772844	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20093	Food and Beverage Tax	418400	State Comptroller	50	-384.320	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20094	Alcoholic Beverage Taxes	416100	Revenue	90	-31432.720	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20095	Innkeeper's Tax	418500	Treasurer of State	48	-523.270	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20096	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3780.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20097	Odometer Fees	425007	State Police	100	-94.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-06T00:00:00	ARD7772807	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11969.490	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772803	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20099	Transp Infr Impr Fee	428155	Transportation	800	-287925.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20100	Trip Permit (65%)	427446	Revenue	90	-1300.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20101	Welfare Repayments	450510	FSSA Family Resources	500	14299.630	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-06T00:00:00	ARD7772844	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20102	Dealer Plates	425230	Secretary Of State	40	-8404.030	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-06T00:00:00	ARD7772750	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20103	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10707.820	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-06T00:00:00	ARD7772848	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20104	Food and Beverage Tax	418400	State Comptroller	50	-2057.020	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20105	LOCAL PROJECTS	464180	Child Services	502	-199.480	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-06T00:00:00	ARD7772845	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20106	NONGAME FUND	464220	Natural Resources	300	-22.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-06T00:00:00	ARD7772829	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20107	DOR UST Fees	427465	Environmental Management	495	-360.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20108	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-08-06T00:00:00	ARD7772835	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20109	REGULAR COST RECOVERY	421114	Environmental Management	495	618.750	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-06T00:00:00	BIL7772865	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20110	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-06T00:00:00	ARD7772837	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20111	Gasoline Tax	414200	Transportation	800	43408.370	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20112	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20113	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20114	SPF - IKFT	425364	Child Services	502	-800.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-06T00:00:00	ARD7772845	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20115	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20116	Food and Beverage Tax	418400	State Comptroller	50	-151.520	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20117	Food and Beverage Tax	418400	State Comptroller	50	-1371.110	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20118	Food and Beverage Tax	418400	State Comptroller	50	-3501.430	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20119	Special Fuel Tax	414300	Revenue	90	-407.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20120	SPF - Colts	425354	Budget Agency	57	-1080.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-06T00:00:00	ARD7772799	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20121	Aircraft License Excise Tax	413100	Revenue	90	-4.170	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20122	Food and Beverage Tax	418400	State Comptroller	50	-99.640	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20123	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-06T00:00:00	ARD7772824	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20124	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20125	Food and Beverage Tax	418400	State Comptroller	50	-6356.300	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20126	Consumer Settlements	450230	Attorney General	46	-405.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-06T00:00:00	ARD7772752	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20127	Food and Beverage Tax	418400	State Comptroller	50	-10.960	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20128	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17819.350	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-06T00:00:00	ARD7772824	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20129	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9321.410	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20130	Veterans Home Resident Collect	428410	Veterans Home	570	-34588.690	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-06T00:00:00	ARD7772849	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5757.560	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-06T00:00:00	ARD7772819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20132	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12400.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20133	FR - recycle revenue	431428	Correction	615	-801.740	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-06T00:00:00	ARD7772850	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20134	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60912.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20135	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-06T00:00:00	ARD7772823	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20136	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20137	Banner Permits	428132	Transportation	800	-1560.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20138	Claims and Comp - Road Damage	472342	Transportation	800	761.700	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20139	Innkeeper's Tax	418500	Treasurer of State	48	-612.690	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20140	LABORATORY COSTS	421102	Toxicology	115	-160.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-06T00:00:00	ARD7772810	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20141	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22293.450	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772762	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20142	Innkeeper's Tax	418500	Treasurer of State	48	-28716.110	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-59635.730	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-06T00:00:00	ARD7772846	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20144	DOR IDEM Fees	427470	Environmental Management	495	-1148.760	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-06T00:00:00	ARD7772840	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20145	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-08-06T00:00:00	ARD7772835	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20146	Gasoline Tax	414200	Revenue	90	1677.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20147	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9300.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20148	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20149	Food and Beverage Tax	418400	State Comptroller	50	-18822.750	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20150	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-06T00:00:00	ARD7772803	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20151	Motor Vehicle Highway Fees	425008	Revenue	90	-1.760	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-06T00:00:00	ARD7772805	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20152	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20153	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28475.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-06T00:00:00	BIL7772865	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20154	Food and Beverage Tax	418400	State Comptroller	50	-792.340	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20155	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20156	State Sales Tax	412010	Transportation	800	-5637.260	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20157	HP Breakage	423613	Horse Racing Comm	265	-3.500	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20158	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20159	Notary Public Commissions	427520	Secretary Of State	40	-2989.160	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-06T00:00:00	ARD7772750	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20160	ID Breakage	423614	Horse Racing Comm	265	-58.640	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20161	Controlled Substances Recovery	426450	Professional Licensing	250	-2340.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20162	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-06T00:00:00	ARD7772753	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20163	Consumer Settlements	450230	Attorney General	46	-47.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-06T00:00:00	ARD7772751	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20164	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772836	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20165	Depository Annual Assessment F	422301	Financial Institutions	208	2600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-06T00:00:00	ARD7772814	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20166	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARM7772733	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20167	Civil Penalties	450411	Revenue	90	-1500.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20168	Motor Carrier Permit Fees	427440	Revenue	90	-137.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20169	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5659.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-06T00:00:00	ARD7772838	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20170	Food and Beverage Tax	418400	State Comptroller	50	-551.030	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20171	Gasoline use tax	412700	Transportation	800	24.780	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20172	County Admissions Tax	418530	State Comptroller	50	-85131.900	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20173	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20174	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449.580	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-06T00:00:00	ARD7772832	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20175	DOR BMV OSOW Fee	427475	Transportation	800	-925.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20176	Veterans Home Resident Collect	428410	Veterans Home	570	-61806.160	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-06T00:00:00	ARD7772849	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20177	GIFT SHOP	432100	Library	730	-76.110	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20178	Innkeeper's Tax	418500	Treasurer of State	48	-20927.460	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20179	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.750	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772820	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20180	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34848.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-06T00:00:00	ARD7772857	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20182	Odometer Fees	425007	State Police	100	-810.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-06T00:00:00	ARD7772808	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20183	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-3400.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-06T00:00:00	ARD7772826	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20184	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20185	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42352.850	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772840	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20186	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	ARD7772809	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20187	Food and Beverage Tax	418400	State Comptroller	50	-1885.210	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20188	Trip Permit (35%)	427441	Revenue	90	-700.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20189	Gasoline Tax	414200	Natural Resources	300	-6868.980	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-06T00:00:00	ARD7772829	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20190	Food and Beverage Tax	418400	State Comptroller	50	-418.300	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20191	Alcoholic Beverage Taxes	416100	Revenue	90	-96457.970	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20192	HP Breakage	423613	Horse Racing Comm	265	-20.070	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20193	State Library Sales Tax	412430	Library	730	-5.320	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20194	Food and Beverage Tax	418400	State Comptroller	50	-2489.010	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20195	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20197	Food and Beverage Tax	418400	State Comptroller	50	-713.670	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20198	LIBRARY - EXTENSION SERVICE	464170	Library	730	-49784.760	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20199	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8844.780	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772803	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20200	Annual Operation Fees	421191	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-06T00:00:00	ARM7772733	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20201	Consumer Credit License Applic	422302	Financial Institutions	208	-8800.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-06T00:00:00	ARD7772814	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20202	IRP Registration Fees	427420	Revenue	90	-118098.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20203	Accountant Investigative	451130	Professional Licensing	250	-10.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-06T00:00:00	ARD7772822	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20204	LARE Fee	425267	Natural Resources	300	-4260.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-06T00:00:00	ARD7772830	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20205	Food and Beverage Tax	418400	State Comptroller	50	-139.990	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20206	State Sales Tax	412010	Transportation	800	-1334.010	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20207	Admin. Fee	425197	Charter School Brd	704	-932.340	2027	Education	Charter School Board	43911	Private Grant Funds	2026-08-06T00:00:00	ARD7772852	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20208	Food and Beverage Tax	418400	State Comptroller	50	-585.900	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20209	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51650.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20210	Food and Beverage Tax	418400	State Comptroller	50	-2558.690	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20211	Librarian Certification Fee	424610	Library	730	-30.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20212	Program Income	441020	Indiana Dept of Health	400	-3402.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-06T00:00:00	ARD7772838	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20213	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20214	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-497.450	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20215	Transp Infr Impr Fee	428155	Transportation	800	-980.400	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-06T00:00:00	ARD7772856	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20216	Food and Beverage Tax	418400	State Comptroller	50	-335.100	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20217	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2878.770	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-06T00:00:00	ARD7772749	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20218	ID Breakage	423614	Horse Racing Comm	265	-58.640	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20219	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20220	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-06T00:00:00	ARD7772805	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20221	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772838	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20222	Food and Beverage Tax	418400	State Comptroller	50	-975.430	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20223	Food and Beverage Tax	418400	State Comptroller	50	-335.210	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20224	Special Fuel Tax	414300	Revenue	90	-9558.080	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20225	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30405.110	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772839	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20226	ID Breakage	423614	Horse Racing Comm	265	-10.190	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-06T00:00:00	ARD7772825	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20227	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-06T00:00:00	ARD7772816	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20228	SBOA Audit Charge	452210	Board of Accounts	80	-227.670	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-06T00:00:00	ARD7772804	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20229	DOR BMV OSOW Fee	427475	Revenue	90	-38128.050	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20230	Investment Income	429690	Motor Vehicles	235	-453.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-06T00:00:00	ARD7772819	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20231	Water Testing Fees	423190	Indiana Dept of Health	400	-214.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-06T00:00:00	ARD7772838	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20232	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-06T00:00:00	ARD7772815	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20233	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5318.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-06T00:00:00	ARD7772830	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20234	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20235	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-06T00:00:00	ARB7772732	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20236	Food and Beverage Tax	418400	State Comptroller	50	-596.140	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20237	Food and Beverage Tax	418400	State Comptroller	50	-3617.410	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20238	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-06T00:00:00	ARD7772846	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20239	Food and Beverage Tax	418400	State Comptroller	50	-215219.200	2027	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2026-08-06T00:00:00	ARD7772762	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20240	Food and Beverage Tax	418400	State Comptroller	50	-991.280	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20241	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-06T00:00:00	BIL7772865	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20242	Food and Beverage Tax	418400	State Comptroller	50	-353.300	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-06T00:00:00	ARD7772767	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20243	Civil Penalties	450411	Utility Regulatory Comm	200	-29500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-08-06T00:00:00	ARD7772813	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20244	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-31.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20245	RealEstate FraudApp-Fees	429333	Attorney General	46	-355.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-06T00:00:00	ARD7772753	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20246	Innkeeper's Tax	418500	Treasurer of State	48	-8084.010	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-06T00:00:00	ARD7772755	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20247	DOR BMV OSOW Fee	427475	Revenue	90	-103253.270	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20248	DOR  Service Charge	427449	Revenue	90	-100.270	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-06T00:00:00	ARD7772806	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20249	DONATION NOT FOR PROFITS	463210	Library	730	-469.330	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-06T00:00:00	ARD7772854	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20250	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-06T00:00:00	ARD7772818	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20251	Child Support Bureau Annual Fe	424200	Child Services	502	-50.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	ARD7772845	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20252	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20253	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20254	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20255	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20256	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20257	NRA Trust	425406	Motor Vehicles	235	-425.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20258	Truck under 7K	425021	Motor Vehicles	235	-200.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20259	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20260	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20261	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20262	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20263	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20264	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20265	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20266	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20267	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20268	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20269	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20270	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20271	SPF - Nurses	425367	Motor Vehicles	235	-2350.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20272	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20273	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20274	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20275	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20276	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20277	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20278	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20279	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20280	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20281	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20282	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20283	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20284	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20285	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20286	SPF - Butler	425304	Motor Vehicles	235	-625.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20287	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20288	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20289	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20290	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-06T00:00:00	ARD7772821	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20291	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-28T00:00:00	ARD7805337	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20292	Worksite Speed Control	454650	Transportation	800	-8325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20293	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-270.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20294	Food and Beverage Tax	418400	State Comptroller	50	-1148.820	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20295	Special Fuel Tax	414300	Revenue	90	-3.930	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20296	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20297	Ind Supp Fed Medicare B	422061	Veterans Home	570	-238.040	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-28T00:00:00	ARD7805374	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20298	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20299	REGULAR COST RECOVERY	421114	Environmental Management	495	15656.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-28T00:00:00	BIL7805393	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20300	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20301	Food and Beverage Tax	418400	State Comptroller	50	-3077.500	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20302	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-28T00:00:00	ARD7805331	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20303	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2700.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20304	DOR BMV OSOW Fee	427475	Revenue	90	-72902.510	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20305	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20306	SPF - IU	425312	Motor Vehicles	235	-6725.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20307	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20308	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20309	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20310	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20311	Food and Beverage Tax	418400	State Comptroller	50	-377.180	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20312	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25441.390	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-28T00:00:00	ARD7805287	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20313	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20314	Food and Beverage Tax	418400	State Comptroller	50	-632.710	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20315	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20316	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20317	REGULAR COST RECOVERY	421114	Environmental Management	495	-1723.930	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-28T00:00:00	BIL7809685	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20318	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-44.940	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-28T00:00:00	ARD7805362	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20319	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20320	Forfeitures	461050	Adjutant General	110	-61441.250	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-09-28T00:00:00	ARD7805332	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20321	Welfare Repayments	450510	FSSA Family Resources	500	-2675.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-28T00:00:00	ARB7808337	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20322	Greenways Trust	425400	Motor Vehicles	235	-350.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20323	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20324	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20325	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	13604.470	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-28T00:00:00	ARD7805345	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20327	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20328	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20329	Food and Beverage Tax	418400	State Comptroller	50	-0.850	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20330	Transp Infr Impr Fee	428155	Transportation	800	-328710.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-28T00:00:00	ARD7805382	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20331	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20332	Gift Shop Revenue	431435	War Memorials Comm	315	-4310.610	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-28T00:00:00	ARD7805351	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
20333	DOR BMV OSOW Fee	427475	Transportation	800	-915.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20334	Program Income	441020	Adjutant General	110	-3385.530	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-28T00:00:00	ARD7805332	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20335	SPF - Nurses	425367	Motor Vehicles	235	-2350.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20336	Food and Beverage Tax	418400	State Comptroller	50	-2977.980	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20337	Consumer Settlements	450230	Attorney General	46	-690.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-28T00:00:00	ARD7805278	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20338	Food and Beverage Tax	418400	State Comptroller	50	2075.000	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20339	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20340	Riverboat Wagering Tax	415300	Revenue	90	-1218764.920	2027	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20341	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34700.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20342	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-28T00:00:00	ARD7805328	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20343	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20344	Food and Beverage Tax	418400	State Comptroller	50	-757.530	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20345	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20346	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20347	SPF - Colts	425354	Budget Agency	57	-1100.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-28T00:00:00	ARD7805325	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20348	Food and Beverage Tax	418400	State Comptroller	50	-233.490	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20349	Food and Beverage Tax	418400	State Comptroller	50	-2293.710	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20350	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20351	Food and Beverage Tax	418400	State Comptroller	50	-132.300	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20352	SPF - ISU	425311	Motor Vehicles	235	-100.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20353	Accountant Investigative	451130	Professional Licensing	250	-30.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20354	Technololgy Fund Fees	425284	Motor Vehicles	235	-20143.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20355	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20356	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-54.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20357	Riverboat Wagering Tax	415300	Revenue	90	-4087449.230	2027	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20358	Food and Beverage Tax	418400	State Comptroller	50	-509.530	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91507.750	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-28T00:00:00	ARD7805328	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20360	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20361	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-28T00:00:00	ARD7805331	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20362	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20363	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-59211.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-28T00:00:00	ARD7805382	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20364	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6375.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20365	SPF - BallState	425302	Motor Vehicles	235	-825.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20366	Food and Beverage Tax	418400	State Comptroller	50	-6082.830	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20367	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20368	SPF - IIT	425310	Motor Vehicles	235	-125.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20369	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5492.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24885.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20371	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20372	Food and Beverage Tax	418400	State Comptroller	50	-101.860	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20373	HP Breakage	423613	Horse Racing Comm	265	-6.950	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20374	Controlled Substances Recovery	426450	Professional Licensing	250	-2810.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20375	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20376	Net Win Revenue Sharing	429560	Budget Agency	57	-13941849.170	2027	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805325	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20377	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20378	Food and Beverage Tax	418400	State Comptroller	50	2912.270	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-375.400	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-28T00:00:00	ARD7805352	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20380	LARE Fee	425267	Natural Resources	300	-14356.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20381	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20382	NRA Trust	425406	Motor Vehicles	235	-300.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20383	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20384	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-173.960	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-28T00:00:00	ARD7805361	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67618.510	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-28T00:00:00	ARD7805328	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20386	Mun-NonMun SW Landfill Renewal	421376	Environmental Management	495	-26500.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20387	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3671.980	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-28T00:00:00	ARD7805281	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20388	Motor Vehicle Highway Fees	425008	Revenue	90	-3378.600	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20389	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-28T00:00:00	ARD7805379	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20390	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20391	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20392	SPF - ISP	425371	Motor Vehicles	235	-700.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20393	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20394	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20395	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3500.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-28T00:00:00	BIL7805393	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20396	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3150.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20397	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20398	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20399	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71262.640	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20401	Trip Permit (35%)	427441	Revenue	90	-157.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20402	Unemployment Tax	417810	Dept of Workforce Development	510	-205942.910	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-28T00:00:00	ARD7805373	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20403	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-982.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20405	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805341	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20406	Innkeeper's Tax	418500	Treasurer of State	48	-148.900	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-28T00:00:00	ARD7805281	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20407	LARE Fee	425267	Natural Resources	300	-4353.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20408	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20409	Registration Fee Revenue	423260	Agriculture	36	-150.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-09-28T00:00:00	ARD7805276	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20410	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-28T00:00:00	ARD7805344	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20411	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20412	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20413	Aircraft License Excise Tax	413100	Revenue	90	-103.500	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20414	SPF - IBE	425359	Motor Vehicles	235	-300.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20415	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20416	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20417	HP Breakage	423613	Horse Racing Comm	265	-39.970	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20418	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20419	ID Breakage	423614	Horse Racing Comm	265	-66.980	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20420	Food and Beverage Tax	418400	State Comptroller	50	-15218.230	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20421	LOCAL PROJECTS	464180	Child Services	502	-340.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-28T00:00:00	ARD7805369	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20422	Innkeeper's Tax	418500	Treasurer of State	48	-224.900	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-28T00:00:00	ARD7805281	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20423	Food and Beverage Tax	418400	State Comptroller	50	-146.800	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20424	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20425	Water Testing Fees	423190	Indiana Dept of Health	400	-802.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20426	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20427	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20428	Claims and Comp - Road Damage	472342	Transportation	800	-979.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARM7805273	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20429	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-28T00:00:00	ARD7805331	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20430	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20431	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20432	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20433	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20434	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20435	Food and Beverage Tax	418400	State Comptroller	50	-774.220	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20436	NONGAME FUND	464220	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-28T00:00:00	ARD7805349	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20437	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5605.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20438	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20439	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-78992.000	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-28T00:00:00	ARD7805347	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20441	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-28T00:00:00	ARD7805343	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20442	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20443	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-28T00:00:00	ARD7805334	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20444	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20445	Bus A intercity 42K - 48K	425147	Environmental Management	495	3850.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-28T00:00:00	ARD7805365	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20446	Teaching Licensing Fees	427010	Education	700	-4060.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-28T00:00:00	ARD7805377	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20447	Motor Vehicle Highway Fees	425008	Revenue	90	-261.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20448	Banner Permits	428132	Transportation	800	-2470.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7805382	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20449	Welfare Repayments	450510	FSSA Family Resources	500	1150.430	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-28T00:00:00	ARM7805266	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20450	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-498128.600	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-28T00:00:00	ARD7805353	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20451	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20452	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-387.460	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-28T00:00:00	ARD7805277	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20453	Motor Vehicle Highway Fees	425008	Revenue	90	-27507.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20454	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20455	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20456	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20457	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20458	Gasoline Tax	414200	Transportation	800	-23592.910	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20459	Food and Beverage Tax	418400	State Comptroller	50	-2955.570	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20460	Food and Beverage Tax	418400	State Comptroller	50	-301.180	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20461	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20462	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20463	Food and Beverage Tax	418400	State Comptroller	50	-239.620	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20464	Special Fuel Tax	414300	Revenue	90	30992.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20465	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-28T00:00:00	ARD7805364	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20466	LOCAL PROJECTS	464180	Transportation	800	-364723.310	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-28T00:00:00	BIL7805399	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20467	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20468	SPF - Support our Troops	425340	Veterans Affairs	160	-7535.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-28T00:00:00	ARD7805335	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20469	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-28T00:00:00	ARM7805261	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20470	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6195.440	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20471	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20472	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-203877.040	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-28T00:00:00	ARD7805373	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20473	Appraisal Mgmt Registration	426032	Attorney General	46	-180.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-28T00:00:00	ARD7805279	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20474	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20475	LOCAL PROJECTS	464180	Transportation	800	6540.440	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20476	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20477	Petroleum Severance	413800	Natural Resources	300	-13219.240	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-28T00:00:00	ARD7805349	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20478	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20479	DOR  Service Charge	427449	Revenue	90	-94.900	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20480	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20481	Food and Beverage Tax	418400	State Comptroller	50	-95.230	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20482	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5467.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20483	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-29427.520	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-09-28T00:00:00	ARD7805360	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20484	Agricultural Fines	455160	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805276	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20485	TOS Unidentified Funds	401150	Child Services	502	-1133.670	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-28T00:00:00	ARD7805369	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20486	Claims and Comp - Road Damage	472342	Transportation	800	-37409.760	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	BIL7805399	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20487	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20488	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20489	Food and Beverage Tax	418400	State Comptroller	50	-301.180	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20490	Riverboat Wagering Tax	415300	Revenue	90	-2170724.270	2027	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20491	SPF - Butler	425304	Motor Vehicles	235	-625.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20492	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805276	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20493	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6866.840	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805363	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20494	Gasoline Tax	414200	Natural Resources	300	-2960.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-28T00:00:00	ARD7805349	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20495	Innkeeper's Tax	418500	Treasurer of State	48	113.470	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-28T00:00:00	ARD7805281	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20496	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-446420.210	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144806.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-28T00:00:00	ARD7805382	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20498	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4300.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20499	REGULAR COST RECOVERY	421114	Environmental Management	495	464.070	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20500	Food and Beverage Tax	418400	State Comptroller	50	-721.490	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20501	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-28T00:00:00	ARD7805333	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51523.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-28T00:00:00	ARD7805348	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20503	Alcoholic Beverage Taxes	416100	Revenue	90	-397.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20504	Riverboat Wagering Tax	415300	Revenue	90	-1661217.660	2027	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20505	Food and Beverage Tax	418400	State Comptroller	50	-841.370	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20506	Transfer	425174	Environmental Management	495	-3850.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-28T00:00:00	ARD7805365	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20507	Food and Beverage Tax	418400	State Comptroller	50	-745.480	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20508	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20509	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-28T00:00:00	ARD7805345	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20510	Motor Vehicle Highway Fees	425008	Revenue	90	-6472.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20511	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20512	Food and Beverage Tax	418400	State Comptroller	50	-1446.330	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20513	Food and Beverage Tax	418400	State Comptroller	50	-655.190	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20514	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20515	ID Breakage	423614	Horse Racing Comm	265	-66.980	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20516	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20517	ID Breakage	423614	Horse Racing Comm	265	-11.640	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20518	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805338	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20519	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-28T00:00:00	ARD7805340	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20520	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-707.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20521	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-28T00:00:00	ARD7805371	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20522	HP Breakage	423613	Horse Racing Comm	265	-39.970	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-28T00:00:00	ARD7805346	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20523	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20524	State Sales Tax	412010	Transportation	800	-1052.180	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20525	Welfare Repayments	450510	FSSA Family Resources	500	652.380	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-28T00:00:00	ARD7805368	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20526	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20527	Food and Beverage Tax	418400	State Comptroller	50	-3795.300	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20528	Riverboat Wagering Tax	415300	Revenue	90	-1361263.950	2027	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20529	Food and Beverage Tax	418400	State Comptroller	50	-32.170	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20530	Food and Beverage Tax	418400	State Comptroller	50	-533.560	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20531	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20532	Rntl of Prop - DOA	430120	Dept of Administration	61	-2130.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-28T00:00:00	ARD7805326	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20533	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20534	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20535	IRP Registration Fees	427420	Revenue	90	-191583.730	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20536	Food and Beverage Tax	418400	State Comptroller	50	-152.180	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20537	Heritage Trust Fees	425387	Natural Resources	300	-3725.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-28T00:00:00	ARD7805350	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20538	State Sales Tax	412010	Transportation	800	-248.990	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20539	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20540	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20541	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-223.570	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-28T00:00:00	ARD7805359	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20543	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	Special Fuel Tax	414300	Revenue	90	-64.560	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20545	SPF - ND	425327	Motor Vehicles	235	-1275.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20546	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20547	Sale of State Property	430310	Dept of Administration	61	-8942.400	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-28T00:00:00	ARD7805326	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20548	Odometer Fees	425007	State Police	100	-1380.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-28T00:00:00	ARD7805330	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20549	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-28T00:00:00	ARD7805339	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20550	Welfare Repayments	450510	FSSA Family Resources	500	-2406.820	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-28T00:00:00	ARD7805368	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20551	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20552	Cellular Tower Fees	428128	Transportation	800	-79.920	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	BIL7805399	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20553	Riverboat Wagering Tax	415300	Revenue	90	-3212261.930	2027	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20554	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805356	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20555	Program Income	441020	Indiana Dept of Health	400	-2627.960	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20556	SBOA Audit Charge	452210	Board of Accounts	80	-18346.060	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-28T00:00:00	BIL7805384	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20557	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-28T00:00:00	ARD7805279	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20558	Transp Infr Impr Fee	428155	Transportation	800	-939.350	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-28T00:00:00	ARD7805381	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20559	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-28T00:00:00	ARD7805357	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20560	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20561	Riverboat Wagering Tax	415300	Revenue	90	-656746.820	2027	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20562	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20563	SPF - Purdue	425319	Motor Vehicles	235	-5350.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-28T00:00:00	ARD7805365	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20565	Food and Beverage Tax	418400	State Comptroller	50	-378.590	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20566	Innkeeper's Tax	418500	Treasurer of State	48	-276.370	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-28T00:00:00	ARD7805281	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20567	Gasoline Tax	414200	Revenue	90	4753.320	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-28T00:00:00	ARB7805260	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20569	DOR BMV OSOW Fee	427475	Revenue	90	-43511.910	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20570	SPF - TriState	425324	Motor Vehicles	235	-50.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20571	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-28T00:00:00	ARD7805328	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20572	SPF - IBST	425360	Motor Vehicles	235	-125.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20573	LOCAL PROJECTS	464180	Transportation	800	-6540.440	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20574	Trip Permit (65%)	427446	Revenue	90	-292.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20575	Riverboat Wagering Tax	415300	Revenue	90	-110142.920	2027	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20576	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-53.510	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-28T00:00:00	ARD7805362	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20577	Food and Beverage Tax	418400	State Comptroller	50	-1624.250	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20578	DOR IDEM Fees	427470	Environmental Management	495	-1159.660	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-28T00:00:00	ARD7805363	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20579	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20580	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-28T00:00:00	ARD7805276	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20581	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20582	Alcoholic Beverage Taxes	416100	Revenue	90	-191.590	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20583	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-35225.740	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-28T00:00:00	ARD7805361	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20584	Adoption Fees	423020	Indiana Dept of Health	400	-630.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-28T00:00:00	ARD7805358	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20585	Cellular Tower Fees	428128	Transportation	800	-79.920	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-28T00:00:00	ARD7804833	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20586	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20587	Admin. Fee	425197	Charter School Brd	704	-36241.450	2027	Education	Charter School Board	43911	Private Grant Funds	2026-09-28T00:00:00	ARD7805378	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20588	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20589	Aviation Fuel Excise Tax	413350	Revenue	90	850.170	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-28T00:00:00	ARD7805329	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20590	Truck under 7K	425021	Motor Vehicles	235	-300.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20591	SPF - DARE	425350	Motor Vehicles	235	-350.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20592	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20593	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20594	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-28T00:00:00	ARD7805342	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20595	SPF - IKFT	425364	Child Services	502	-675.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-28T00:00:00	ARD7805369	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20596	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46464.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-28T00:00:00	ARD7805382	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20597	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455919.050	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-28T00:00:00	ARD7805371	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20598	Food and Beverage Tax	418400	State Comptroller	50	1017.240	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-28T00:00:00	ARD7805293	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20599	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20600	State Sales Tax	412010	Transportation	800	-6167.270	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791048	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20601	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20602	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1024.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-03T00:00:00	ARD7791019	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20603	SBOA Audit Charge	452210	Board of Accounts	80	-100.010	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-03T00:00:00	ARD7791008	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20604	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-09-03T00:00:00	ARD7791027	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20605	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20606	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20607	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.490	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-03T00:00:00	ARD7791016	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20608	Welfare Repayments	450510	Early Child Learning	501	-12098.620	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-03T00:00:00	ARB7790966	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20609	SPF - Support our Troops	425340	Veterans Affairs	160	-23025.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-03T00:00:00	ARD7791012	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20610	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1280.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20611	Food and Beverage Tax	418400	State Comptroller	50	-51.730	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20612	Odometer Fees	425007	State Police	100	-2451.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-03T00:00:00	ARD7791010	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20613	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20614	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8225.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20615	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-03T00:00:00	ARD7791015	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20616	Food and Beverage Tax	418400	State Comptroller	50	-6393.290	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-03T00:00:00	ARD7790982	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20617	SPF - Riley HFK	425376	Motor Vehicles	235	-4400.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-03T00:00:00	ARD7791017	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20618	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20619	HP Breakage	423613	Horse Racing Comm	265	-17.410	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20620	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20621	HP Breakage	423613	Horse Racing Comm	265	-17.410	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20622	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20623	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-583.260	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-08-27T00:00:00	ARD7786366	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20624	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20625	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20626	SPF - Marian	425318	Motor Vehicles	235	-150.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20627	Gasoline Tax	414200	Transportation	800	-1664.790	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20628	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20629	Aircraft License Excise Tax	413100	Revenue	90	-31.280	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20630	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20631	State Sales Tax	412010	Transportation	800	-458.870	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20632	SPF - Support our Troops	425340	Veterans Affairs	160	-5050.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-27T00:00:00	ARD7786330	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20633	Food and Beverage Tax	418400	State Comptroller	50	593.980	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20634	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4889.700	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-27T00:00:00	ARD7786352	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-105685.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-27T00:00:00	ARD7786370	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20636	Gasoline use tax	412700	Transportation	800	321.820	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20637	SPF - BallState	425302	Motor Vehicles	235	-675.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20638	ID Breakage	423614	Horse Racing Comm	265	-61.800	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20639	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20640	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31460.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-27T00:00:00	ARD7786370	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20641	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20642	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20643	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20644	State Sales Tax	412010	Transportation	800	-1939.120	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20645	Pet Friendly Trust	425399	Motor Vehicles	235	-2075.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20646	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786322	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20647	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20648	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-27T00:00:00	ARD7786344	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19384.120	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-27T00:00:00	ARD7786296	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20650	Transp Infr Impr Fee	428155	Transportation	800	-564.440	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20651	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20652	Welfare Repayments	450510	FSSA Family Resources	500	-1061.010	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-27T00:00:00	ARD7786357	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20653	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20654	Food and Beverage Tax	418400	State Comptroller	50	-28.040	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20655	Motor Vehicle Highway Fees	425008	Revenue	90	-4929.290	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20656	Motor Vehicle Highway Fees	425008	Revenue	90	-3951.990	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20657	Petroleum Severance	413800	Natural Resources	300	-3382.630	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-27T00:00:00	ARD7786344	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20658	Innkeeper's Tax	418500	Treasurer of State	48	-54.400	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20659	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20660	Food and Beverage Tax	418400	State Comptroller	50	-40.290	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20661	Food and Beverage Tax	418400	State Comptroller	50	-117.260	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20662	DOR IDEM Fees	427470	Environmental Management	495	-346.220	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-27T00:00:00	ARD7786354	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20663	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2050.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20664	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20665	Technololgy Fund Fees	425284	Motor Vehicles	235	-14745.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20666	Technology Fee	420105	Board of Accounts	80	-13537.150	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-27T00:00:00	BIL7786371	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20667	Welfare Repayments	450510	FSSA Family Resources	500	518.300	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-27T00:00:00	ARD7786357	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20668	ID Breakage	423614	Horse Racing Comm	265	-61.800	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20669	Transp Infr Impr Fee	428155	Transportation	800	-250260.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-27T00:00:00	ARD7786370	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20670	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20671	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20672	Veterans Home Resident Collect	428410	Veterans Home	570	-5280.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-27T00:00:00	ARD7786363	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20673	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-27T00:00:00	ARD7786322	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20674	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20675	Alcoholic Beverage Taxes	416100	Revenue	90	-29.600	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20676	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46650.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20677	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20678	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194268.470	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-27T00:00:00	ARD7786360	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20679	SPF - TriState	425324	Motor Vehicles	235	-300.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20680	Welfare Repayments	450510	Early Child Learning	501	-7116.400	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-27T00:00:00	ARB7786271	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20681	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20682	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20683	Food and Beverage Tax	418400	State Comptroller	50	-36.310	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20684	Aviation Fuel Excise Tax	413350	Revenue	90	-319.430	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20685	Food and Beverage Tax	418400	State Comptroller	50	-2.160	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1009.520	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20687	Innkeeper's Tax	418500	Treasurer of State	48	-1046.020	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20688	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20689	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20690	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49815.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-27T00:00:00	ARD7786370	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20691	Trip Permit (65%)	427446	Revenue	90	-1235.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20692	Gift Shop Revenue	431435	Agriculture	36	-22478.800	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-27T00:00:00	ARD7786283	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20693	SPF - IPFF	425368	Motor Vehicles	235	-1200.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20694	Special Fuel Tax	414300	Revenue	90	-3.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20695	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3787.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20696	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787942	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20697	Food and Beverage Tax	418400	State Comptroller	50	-1603.810	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20698	Clean Prod Floor Care	644701	Correctional Industries	515	-669.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20699	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20700	SF Supplier Fee	427500	Revenue	90	-1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20701	Aircraft License Excise Tax	413100	Revenue	90	-391.360	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20702	Welfare Repayments	450510	FSSA Family Resources	500	1495.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-31T00:00:00	ARD7788021	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20703	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-276746.000	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-31T00:00:00	ARD7787996	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20704	DOR  Service Charge	427449	Revenue	90	-292.640	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20705	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787942	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20706	DOR UST Fees	427465	Environmental Management	495	3915.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-31T00:00:00	BIL7788045	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20707	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20708	FR - recycle revenue	431428	Correction	615	-1493.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-31T00:00:00	ARD7788028	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20709	Food and Beverage Tax	418400	State Comptroller	50	-68.860	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20710	Food and Beverage Tax	418400	State Comptroller	50	-2681.700	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20711	Registration Fee Revenue	423260	Public Defender Council	610	-575.000	2027	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-08-31T00:00:00	ARD7788027	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20712	Telecom Management	436131	Ofc of Technology	67	-4409.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20713	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20714	Cyber Security-Baseline	439302	Ofc of Technology	67	-42187.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20715	Food and Beverage Tax	418400	State Comptroller	50	-2232.730	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20716	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787942	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20717	Microsoft Power BI	436095	Ofc of Technology	67	-1433.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20718	Gasoline Tax	414200	Revenue	90	516.610	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20719	DOR IDEM Fees	427470	Environmental Management	495	-3124.550	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-31T00:00:00	ARD7788018	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20720	Food and Beverage Tax	418400	State Comptroller	50	-4205.030	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20721	Food and Beverage Tax	418400	State Comptroller	50	-1099.120	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20722	Off Furn - Office Seating	644723	Correctional Industries	515	-75986.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20723	Acrobat Pro Subscription	436393	Ofc of Technology	67	-8687.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20724	Data Circuits-On Network	436051	Ofc of Technology	67	-5188.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20725	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20726	Transp Infr Impr Fee	428155	Transportation	800	-758.620	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20727	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20728	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20729	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20730	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20731	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8500.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-31T00:00:00	BIL7788045	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20732	Gasoline use tax	412700	Revenue	90	438.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20733	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2145.490	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-08-31T00:00:00	ARD7788016	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20734	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20735	GoAnywhere	436375	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20736	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20737	Trip Permit (35%)	427441	Revenue	90	-402.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20738	FandW - Online Revenue	425457	Natural Resources	300	-178157.150	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20739	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-120.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20740	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-31T00:00:00	ARD7788000	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20741	Misc. Telecom Services	436157	Ofc of Technology	67	-0.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20742	Food and Beverage Tax	418400	State Comptroller	50	-8573.640	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20743	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-13066.580	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-08-31T00:00:00	ARD7788016	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20744	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-449.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20745	Welfare Repayments	450510	FSSA Family Resources	500	-1048.750	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-31T00:00:00	ARD7788021	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20746	Adoption Fees	423020	Indiana Dept of Health	400	-1390.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20747	HR Application Services	439295	Ofc of Technology	67	-12899.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20748	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-31T00:00:00	ARD7788025	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20749	Toilet Paper	644782	Correctional Industries	515	-85459.140	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20750	Food and Beverage Tax	418400	State Comptroller	50	-10518.130	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20751	Clean Prod Laundry	644703	Correctional Industries	515	-1302.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20752	PRETREATMENT	421176	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARM7787943	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20753	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	7.380	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-31T00:00:00	ARD7788011	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20754	Database Hosting	439266	Ofc of Technology	67	-2631.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20755	Disaster Recovery	439052	Ofc of Technology	67	-1420.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20756	Annual Operation Fees	421191	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-31T00:00:00	BIL7787463	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20757	IRP Registration Fees	427420	Revenue	90	-256174.980	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20758	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-31T00:00:00	ARD7788002	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20759	Financial Application Services	439294	Ofc of Technology	67	-50.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20760	Garments	644780	Correctional Industries	515	-121620.640	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20761	SF Supplier Fee	427500	Revenue	90	-73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20762	Food and Beverage Tax	418400	State Comptroller	50	-5072.980	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20763	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20764	Food and Beverage Tax	418400	State Comptroller	50	-15865.890	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20765	Government Interest Income	429660	Treasurer of State	48	-917.120	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-08-31T00:00:00	ARD7787954	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20766	NONGAME FUND	464220	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-31T00:00:00	ARD7788006	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20767	Printing Service	649792	Correctional Industries	515	-3807.300	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20768	Alcoholic Beverage Taxes	416100	Revenue	90	26.710	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20769	Food and Beverage Tax	418400	State Comptroller	50	-3362.830	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20770	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20771	Data Service Monthly	436115	Ofc of Technology	67	-144.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20772	Food and Beverage Tax	418400	State Comptroller	50	-2556.170	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20773	Food and Beverage Tax	418400	State Comptroller	50	32.870	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20774	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20775	800# Service	436151	Ofc of Technology	67	-108.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20776	Clean Prod Janitorial	644702	Correctional Industries	515	-12104.500	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20777	HP Breakage	423613	Horse Racing Comm	265	-4.840	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20778	ID Tags	644750	Correctional Industries	515	-8122.150	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20779	Trip Permit (65%)	427446	Revenue	90	-747.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20780	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25000.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-31T00:00:00	ARB7787942	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20781	Garments	644780	Correctional Industries	515	-142.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20782	Alcoholic Beverage Taxes	416100	Revenue	90	7.940	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-647.980	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-31T00:00:00	ARD7788008	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20784	ID Breakage	423614	Horse Racing Comm	265	-79.660	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20785	Vizio Subscriptions	436081	Ofc of Technology	67	-784.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20786	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-31T00:00:00	ARM7787458	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20787	Food and Beverage Tax	418400	State Comptroller	50	-5906.530	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20788	Gasoline use tax	412700	Transportation	800	1972.830	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20789	Innkeeper's Tax	418500	Treasurer of State	48	-502.950	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20790	Water - well drillers license	425774	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20791	FR - recycle revenue	431428	Correction	615	-636.500	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-31T00:00:00	ARD7788029	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20792	Motor Vehicle Highway Fees	425008	Revenue	90	-325.280	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20793	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20794	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-14071.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-08-31T00:00:00	ARD7788027	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20795	State Sales Tax	412010	Transportation	800	-382.130	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20796	Cloud Hosting Services	439264	Ofc of Technology	67	-3333.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20797	Boxing License Fees	426080	Gaming Comm	190	-95.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20798	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-31T00:00:00	ARM7787458	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20799	Cellular Phone Service	436110	Ofc of Technology	67	-7051.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20800	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1335.190	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-08-31T00:00:00	ARD7788016	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20801	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-31T00:00:00	ARD7788012	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20802	Gasoline Tax	414200	Transportation	800	-449.250	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20803	Finger Print Fee	422326	Gaming Comm	190	-1260.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20804	Food and Beverage Tax	418400	State Comptroller	50	-172.260	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20805	VaaS-IP Phones	436117	Ofc of Technology	67	-12457.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20806	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-08-31T00:00:00	ARM7787943	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20807	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-22735.210	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-31T00:00:00	ARD7788017	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20808	Special Fuel Tax	414300	Revenue	90	40203.620	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20809	Virtual Server Hosting	439262	Ofc of Technology	67	-4462.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20810	Gaming Agent Division Costs	422870	Gaming Comm	190	-153716.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20811	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-11237.190	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-31T00:00:00	ARD7788020	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20812	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1626.400	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-31T00:00:00	ARD7788005	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20813	National Criminal History Chck	428040	State Police	100	-67.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-31T00:00:00	ARD7787997	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20814	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-122313.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20815	Clean Prod Floor Care	437701	Correctional Industries	515	-786037.360	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20816	Food and Beverage Tax	418400	State Comptroller	50	-1712.270	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20817	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-465.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20818	Motor Vehicle Highway Fees	425008	Revenue	90	-28324.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20819	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20820	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1084.520	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20821	Food and Beverage Tax	418400	State Comptroller	50	-3912.540	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20822	Food and Beverage Tax	418400	State Comptroller	50	-4888.390	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20823	Special Fuel Tax	414300	Revenue	90	-531.110	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20824	Pen - Fulfillment	649802	Correctional Industries	515	-10.400	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20825	Motor Vehicle Highway Fees	425008	Revenue	90	-359.950	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20826	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20827	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-96762.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-31T00:00:00	ARD7788010	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20828	Occupational License Fee	422820	Gaming Comm	190	-10740.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20829	Water Testing Fees	423190	Indiana Dept of Health	400	-474.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20830	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3456.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6178.650	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20832	Seat Charge	436072	Ofc of Technology	67	-114734.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20833	Innkeeper's Tax	418500	Treasurer of State	48	-417.970	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20834	Claims and Comp - Road Damage	472342	Transportation	800	163.990	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARM7787950	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20835	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-31T00:00:00	ARD7788023	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20836	Citrix	436370	Ofc of Technology	67	-1042.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20837	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787992	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20838	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20839	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4224.830	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-31T00:00:00	ARD7787952	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20840	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARM7787943	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20841	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	756.420	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-31T00:00:00	ARD7788018	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20842	Food and Beverage Tax	418400	State Comptroller	50	-4968.770	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20843	ID Breakage	423614	Horse Racing Comm	265	-79.660	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20844	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20845	Program Income	441020	Indiana Dept of Health	400	-354690.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20846	Occupational License Fee	422820	Gaming Comm	190	-7800.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20847	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-33.190	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-31T00:00:00	ARD7788014	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20848	Physical Server Hosting	439260	Ofc of Technology	67	-2748.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20849	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1405.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20850	Charity Gaming License Fee	422810	Gaming Comm	190	-250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-31T00:00:00	ARD7787998	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20851	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20852	State Sales Tax	412010	Transportation	800	-1614.790	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20853	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-08-31T00:00:00	ARD7787991	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
20854	Garments	644780	Correctional Industries	515	-338659.780	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20855	Program Income	441020	Adjutant General	110	-12828.810	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-31T00:00:00	ARD7789246	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20856	Food and Beverage Tax	418400	State Comptroller	50	-1485.430	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38457.800	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-31T00:00:00	ARD7787992	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20858	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-468.160	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-31T00:00:00	ARD7788014	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20859	Telephone - Remote	436137	Ofc of Technology	67	-539.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20860	HP Breakage	423613	Horse Racing Comm	265	-27.770	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20861	FandW - POS vendor license sales	425458	Natural Resources	300	-1496.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20862	Innkeeper's Tax	418500	Treasurer of State	48	-914.020	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40530.380	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20864	Food and Beverage Tax	418400	State Comptroller	50	-295.980	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20865	Food and Beverage Tax	418400	State Comptroller	50	-2547.530	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20866	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-85.900	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-08-31T00:00:00	ARD7788015	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20867	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259302.290	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-31T00:00:00	ARD7788023	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20868	Technololgy Fund Fees	425284	Motor Vehicles	235	-650.560	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-31T00:00:00	ARD7788001	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20869	Project Success Center	439301	Ofc of Technology	67	-2873.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20870	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38065.020	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-31T00:00:00	ARD7788012	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20871	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-31T00:00:00	ARD7787992	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20872	Forfeitures	461050	Adjutant General	110	-1445.380	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-08-31T00:00:00	ARD7789246	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20873	HP Breakage	423613	Horse Racing Comm	265	-27.770	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20874	CRM Online	439287	Ofc of Technology	67	-5954.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20875	DOR BMV OSOW Fee	427475	Revenue	90	-64484.680	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20876	Network Services	436395	Ofc of Technology	67	-67333.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20877	Special Fuel Tax	414300	Revenue	90	-32.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1721.490	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20879	Highway Signs	645750	Correctional Industries	515	-38917.600	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20880	ID Breakage	423614	Horse Racing Comm	265	-13.860	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-31T00:00:00	ARD7788003	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20881	Food and Beverage Tax	418400	State Comptroller	50	-4655.420	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20882	Claims and Comp - Road Damage	472342	Transportation	800	1025.800	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	ARD7788040	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20883	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-31T00:00:00	ARD7787999	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20884	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20885	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20886	Food and Beverage Tax	418400	State Comptroller	50	-2402.490	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20887	TOS Unidentified Funds	401150	Child Services	502	-260.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-31T00:00:00	ARD7788022	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20888	FandW - License Agent Revenue	425482	Natural Resources	300	-52.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20889	Restitution	452030	Criminal Justice Institute	32	-75.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-31T00:00:00	ARD7787952	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20890	FR - recycle revenue	431428	Correction	615	-149.460	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-31T00:00:00	ARD7788030	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20891	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787992	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20892	Civil Penalties	450411	Revenue	90	-133.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20893	Web Collaboration	439281	Ofc of Technology	67	-978.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20894	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20895	Workstation Software Licenses	439306	Ofc of Technology	67	-124032.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52044.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787992	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20897	Innkeeper's Tax	418500	Treasurer of State	48	-33.350	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-08-31T00:00:00	ARD7787955	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20898	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-261.150	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-31T00:00:00	ARD7788025	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20899	Data Protection Services	436090	Ofc of Technology	67	-5560.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20900	Food and Beverage Tax	418400	State Comptroller	50	-8981.750	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20901	Off Furn - Parts and Access	644721	Correctional Industries	515	-3900.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20902	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-31T00:00:00	ARM7787943	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20903	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-2242.330	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-08-31T00:00:00	ARD7788013	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
20904	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20905	Food and Beverage Tax	418400	State Comptroller	50	-3106.160	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20906	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.110	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20907	Newborn Screening Fee	423130	Indiana Dept of Health	400	-242964.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-08-31T00:00:00	ARD7788009	2026-10-03T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20908	Gasoline use tax	412700	Transportation	800	657.630	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-31T00:00:00	ARD7788039	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20909	In.Gov Charges	439106	Ofc of Technology	67	-266115.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7787933	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20910	Petroleum Severance	413800	Natural Resources	300	-1538.070	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-31T00:00:00	ARD7788006	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20911	Claims and Comp - Road Damage	472342	Transportation	800	-44082.440	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-31T00:00:00	BIL7788049	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20912	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	BIL7788045	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20913	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1460.410	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-08-31T00:00:00	ARD7788026	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20914	Motor Vehicle Highway Fees	425008	Revenue	90	-5831.800	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20915	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787942	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20916	SF Supplier Fee	427500	Revenue	90	-24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20917	Remote IP Phone	436134	Ofc of Technology	67	-908.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20918	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-31T00:00:00	ARD7787994	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20919	Shared SAN Storage	439270	Ofc of Technology	67	-5276.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20920	Telephone - Centrex	436130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20921	Food and Beverage Tax	418400	State Comptroller	50	-8387.870	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20922	MS Project Online Seat Charge	436079	Ofc of Technology	67	-672.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	ARB7786246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20923	Social Security Reimbursements	471460	Disability - State Personnel	71	-6397.760	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-31T00:00:00	ARB7790000	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20924	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-31T00:00:00	ARD7788007	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20925	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARM7787943	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-31T00:00:00	ARB7787457	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20928	Food and Beverage Tax	418400	State Comptroller	50	-205.510	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20929	Food and Beverage Tax	418400	State Comptroller	50	-172.610	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-31T00:00:00	ARD7787963	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20930	LIT Transfer In PSCDA	740840	Budget Agency	57	-734.690	2027	General Government	Fishers PSCDA	73160	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20931	Consumer Settlements	450230	Attorney General	46	-960000.000	2027	General Government	Contingency Fee	75320	State Dedicated Fund	2026-09-18T00:00:00	ARD7799854	2026-10-03T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20932	Special Fuel Tax	414300	Revenue	90	-5957609.210	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20933	Multi State Opioid Settlement	452115	Budget Agency	57	-1080367.810	2027	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-09-18T00:00:00	ARD7799887	2026-10-03T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20934	Alcoholic Beverage Taxes	416100	Revenue	90	-19494.980	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20935	Food and Beverage Tax	418400	State Comptroller	50	-1710.880	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20936	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430461.440	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799917	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20937	Low Lev Radiation Trans	422561	Homeland Security	385	-2900.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20938	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-18T00:00:00	ARD7799899	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20939	Food and Beverage Tax	418400	State Comptroller	50	-31979.940	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20940	Food and Beverage Tax	418400	State Comptroller	50	-6472.270	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20941	NONGAME FUND	464220	Natural Resources	300	-301.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-18T00:00:00	ARD7799907	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16439.620	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-18T00:00:00	BIL7799932	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20943	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20944	Food and Beverage Tax	418400	State Comptroller	50	-3523.070	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20945	Food and Beverage Tax	418400	State Comptroller	50	-3578.280	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20946	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-332.950	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-18T00:00:00	ARD7799917	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20947	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARM7799850	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375551.490	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-18T00:00:00	ARD7799922	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20949	LIT PSCDA	418655	Budget Agency	57	-725142.110	2027	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20950	Food and Beverage Tax	418400	State Comptroller	50	-6513.400	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20951	Teaching Licensing Fees	427010	Education	700	-8565.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-18T00:00:00	ARD7799926	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20952	Disability Premiums ER	428990	Disability - State Personnel	71	-2008.490	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-18T00:00:00	ARB7799829	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20953	Food and Beverage Tax	418400	State Comptroller	50	-953000.810	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20954	Veterans Home Resident Collect	428410	Veterans Home	570	-2459.020	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-18T00:00:00	ARD7799925	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20955	Food and Beverage Tax	418400	State Comptroller	50	-11022.810	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20956	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20957	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20958	Motor Vehicle Highway Fees	425008	Revenue	90	-272.450	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20959	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-18T00:00:00	ARD7799894	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20960	Food and Beverage Tax	418400	State Comptroller	50	-49978.420	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20961	Claims and Comp - Road Damage	472342	Transportation	800	-63370.570	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	BIL7799944	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20962	Food and Beverage Tax	418400	State Comptroller	50	-58750.570	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20963	LOCAL PROJECTS	464180	Child Services	502	-20.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-18T00:00:00	ARD7799921	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20964	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20965	Innkeeper's Tax	418500	Treasurer of State	48	-1608.340	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20966	Food and Beverage Tax	418400	State Comptroller	50	-21478.620	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20967	FR - recycle revenue	431428	Dept of Administration	61	-446.250	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-18T00:00:00	ARD7799889	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20968	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-0.410	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20969	Innkeeper's Tax	418500	Treasurer of State	48	-5090.640	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20970	E-check Processing Fee	439291	Homeland Security	385	-21.300	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20971	MINOR FEDERAL	421152	Environmental Management	495	15.440	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20972	Food and Beverage Tax	418400	State Comptroller	50	-28626.070	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20973	Amusement Entertainment Pmts	422510	Homeland Security	385	-18141.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20974	Motor Vehicle Highway Fees	425008	Revenue	90	-222.720	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20975	GENERAL COAL MINE	421138	Environmental Management	495	1000.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20976	EMS Restitution	452330	Homeland Security	385	-401.000	2027	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20977	State Sales Tax	412010	Transportation	800	-97109.690	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20978	Food and Beverage Tax	418400	State Comptroller	50	-4428.560	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20979	DOR UST Fees	427465	Environmental Management	495	90.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20980	Attorney Registration Fee	424250	Supreme Court Admin	22	-537396.780	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-18T00:00:00	ARD7799852	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20981	Multi State Opioid Settlement	452115	Attorney General	46	-1080367.810	2027	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-09-18T00:00:00	ARD7799854	2026-10-03T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20982	Food and Beverage Tax	418400	State Comptroller	50	-2794.770	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20983	Fireworks Displays	422572	Homeland Security	385	-1725.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20984	Trip Permit (35%)	427441	Revenue	90	-332.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20985	Gasoline Tax	414200	Transportation	800	272166.080	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20986	Welfare Repayments	450510	FSSA Family Resources	500	-1200.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-18T00:00:00	ARB7799840	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20987	Unemployment Tax	417810	Dept of Workforce Development	510	-164516.480	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-18T00:00:00	ARD7799924	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20988	Consumer Credit License Applic	422302	Financial Institutions	208	-6000.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-18T00:00:00	ARD7799897	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20989	LIT Transfer In PSCDA	740840	Budget Agency	57	-91036.600	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20990	Admin. Fee	425197	Charter School Brd	704	-10358.500	2027	Education	Charter School Board	43911	Private Grant Funds	2026-09-18T00:00:00	ARD7799927	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20991	Innkeeper's Tax	418500	Treasurer of State	48	-18672.310	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20992	DHS Fines	452320	Homeland Security	385	-10172.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1384.200	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-18T00:00:00	ARD7799898	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20995	Food and Beverage Tax	418400	State Comptroller	50	-1802.550	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20996	Food and Beverage Tax	418400	State Comptroller	50	-41489.610	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20997	Special Fuel Tax	414300	Revenue	90	-1987497.860	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20998	Elevator Inspections	422620	Homeland Security	385	-107460.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20999	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21000	Innkeeper's Tax	418500	Treasurer of State	48	-13309.750	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21001	Food and Beverage Tax	418400	State Comptroller	50	-35741.220	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21002	Claims and Comp - Road Damage	472342	Transportation	800	-1378.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21003	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-51497.330	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-18T00:00:00	ARD7799852	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21004	Food and Beverage Tax	418400	State Comptroller	50	-18181.940	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21005	LIT PSCDA	418655	Budget Agency	57	-325082.430	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21006	DOR IDEM Fees	427470	Environmental Management	495	-6143.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-18T00:00:00	ARD7799917	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21007	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21008	Innkeeper's Tax	418500	Treasurer of State	48	-835516.510	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21009	Food and Beverage Tax	418400	State Comptroller	50	-39447.780	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21010	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29448.880	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-18T00:00:00	ARD7799904	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21011	ID Breakage	423614	Horse Racing Comm	265	-48.300	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21012	Food and Beverage Tax	418400	State Comptroller	50	-131546.690	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21013	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21014	Gasoline use tax	412700	Transportation	800	709.060	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21015	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-2520858.190	2027	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-09-18T00:00:00	ARD7799915	2026-10-03T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21016	Const Design Release VarnceFee	422530	Homeland Security	385	-8901.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21017	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21018	Food and Beverage Tax	418400	State Comptroller	50	-61592.670	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21019	Gasoline use tax	412700	Revenue	90	157.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21020	Water Testing Fees	423190	Indiana Dept of Health	400	-221.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-18T00:00:00	ARD7799914	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21021	Aviation Fuel Excise Tax	413350	Revenue	90	-23.200	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21022	Welfare Repayments	450510	Early Child Learning	501	-2483.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-18T00:00:00	ARB7799843	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21023	Innkeeper's Tax	418500	Treasurer of State	48	-772.100	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21024	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21025	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21026	Innkeeper's Tax	418500	Treasurer of State	48	-2191.210	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21027	LIT PSCDA	418655	Budget Agency	57	-2211889.350	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21028	Motor Vehicle Highway Fees	425008	Revenue	90	-4921.270	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21029	DOR  Service Charge	427449	Revenue	90	-503.580	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21030	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21031	ID Breakage	423614	Horse Racing Comm	265	-8.390	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21032	Welfare Repayments	450510	FSSA Family Resources	500	2304.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-18T00:00:00	ARD7799919	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21033	TOS Unidentified Funds	401150	Attorney General	46	-2298.390	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-18T00:00:00	ARD7799854	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21034	Technology Fee	420105	Homeland Security	385	-1102.630	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21035	Special Fuel Tax	414300	Revenue	90	-121065.860	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21036	Food and Beverage Tax	418400	State Comptroller	50	-463.460	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21037	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21038	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-0.410	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21039	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-18T00:00:00	ARD7799902	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21040	LIT PSCDA	418655	Revenue	90	-2536167.130	2027	General Government	STADIUM PSCDA	73145	General Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21041	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21042	Late Filing Fee	422557	Homeland Security	385	-250.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21043	TOS Unidentified Funds	401150	State Comptroller	50	268941.350	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-09-18T00:00:00	ARD7799859	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21044	Food and Beverage Tax	418400	State Comptroller	50	-18451.180	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21045	Food and Beverage Tax	418400	State Comptroller	50	-27873.870	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21046	Food and Beverage Tax	418400	State Comptroller	50	-1524.430	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21047	GENERAL COAL MINE	421138	Environmental Management	495	2000.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21048	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-18T00:00:00	ARD7799911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21049	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21050	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21051	State Seals	422680	Homeland Security	385	-17875.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21052	HP Breakage	423613	Horse Racing Comm	265	-29.680	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21053	DOR BMV OSOW Fee	427475	Revenue	90	-75565.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21054	Military Relief Check-off	464226	Veterans Affairs	160	-500.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-18T00:00:00	ARD7799895	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21055	Technololgy Fund Fees	425284	Motor Vehicles	235	-544.900	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-18T00:00:00	ARD7799901	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21056	IFSAC Fees	422630	Homeland Security	385	-1460.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21057	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21058	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21059	State Sales Tax	412010	Transportation	800	-22980.150	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21060	Food and Beverage Tax	418400	State Comptroller	50	-8988.340	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21061	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21062	Admin. Fee	425197	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	BIL7799944	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21063	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2649.700	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-09-18T00:00:00	ARD7799913	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21064	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75377.080	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-18T00:00:00	ARD7799891	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21065	Food and Beverage Tax	418400	State Comptroller	50	-3359.770	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21066	Boiler Inspections	422610	Homeland Security	385	-18180.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21067	Civil Penalties	450411	Revenue	90	-94.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21068	IRP Registration Fees	427420	Revenue	90	-436731.280	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21069	LIT PSCDA	418655	Budget Agency	57	-23755.080	2027	General Government	Fishers PSCDA	73160	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21070	Food and Beverage Tax	418400	State Comptroller	50	-21797.030	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21071	Control Substance Excise Tax	413500	Revenue	90	-300.000	2027	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21072	Collection Agency Fees	427530	Transportation	800	6645.170	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-18T00:00:00	ARD7799929	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21073	Disability Premiums EE	428991	Disability - State Personnel	71	-502.120	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-18T00:00:00	ARB7799829	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21074	Gasoline use tax	412700	Transportation	800	236.360	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55699.100	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-18T00:00:00	ARD7799891	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21076	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-546.810	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-18T00:00:00	ARD7799909	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21077	Food and Beverage Tax	418400	State Comptroller	50	-181943.470	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21078	Food and Beverage Tax	418400	State Comptroller	50	-54089.090	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21079	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-400.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-18T00:00:00	ARD7799891	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21080	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	28854.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-18T00:00:00	BIL7799939	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21081	Technology Fee	420105	Board of Accounts	80	-949.300	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-18T00:00:00	BIL7799932	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21082	Alcoholic Beverage Taxes	416100	Revenue	90	-7422.480	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21083	ID Breakage	423614	Horse Racing Comm	265	-48.300	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21084	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7543.930	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-18T00:00:00	ARD7799916	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21085	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21086	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-18T00:00:00	ARB7799836	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21087	Food and Beverage Tax	418400	State Comptroller	50	-1452.170	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21088	Food and Beverage Tax	418400	State Comptroller	50	-1443.440	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21089	Food and Beverage Tax	418400	State Comptroller	50	-6965.430	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21090	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1362.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-18T00:00:00	ARD7799906	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21091	Copies and Report Fees	420360	Board of Accounts	80	-604.100	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-18T00:00:00	BIL7799932	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21092	Social Security Reimbursements	471460	Disability - State Personnel	71	-822.990	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-18T00:00:00	ARD7799890	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21093	Court Administration Fee	424070	Supreme Court Admin	22	-325.000	2027	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-09-18T00:00:00	ARD7799852	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21094	Food and Beverage Tax	418400	State Comptroller	50	-6619.140	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21095	Aircraft License Excise Tax	413100	Revenue	90	-368.880	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21096	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296516.880	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21097	Plan Review	422554	Homeland Security	385	-276021.160	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58700.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21099	Multi State Opioid Settlement	452115	Attorney General	46	-2520858.130	2027	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-09-18T00:00:00	ARD7799854	2026-10-03T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21100	Motor Vehicle Highway Fees	425008	Revenue	90	-11790.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21101	Food and Beverage Tax	418400	State Comptroller	50	-404.400	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21102	Food and Beverage Tax	418400	State Comptroller	50	-3533.840	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21103	Trip Permit (65%)	427446	Revenue	90	-617.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21104	Innkeeper's Tax	418500	Treasurer of State	48	-1095.590	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21105	Innkeeper's Tax	418500	Treasurer of State	48	-1961.990	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21106	Abandoned Property	462100	Treasurer of State	48	-350474.610	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-18T00:00:00	ARD7799855	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21107	Code Enforcement Plan Review	422555	Homeland Security	385	-11870.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21108	LIT Transfer In PSCDA	740840	Budget Agency	57	-229259.500	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21109	Semi Quincentennial Plate	425290	Motor Vehicles	235	2050.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-18T00:00:00	ARD7799902	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21110	Food and Beverage Tax	418400	State Comptroller	50	-2887.040	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21111	Child Care Ministries	422540	Homeland Security	385	-150.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-18T00:00:00	ARD7799912	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21112	LIT Transfer In PSCDA	740840	Budget Agency	57	-970133.910	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-09-18T00:00:00	ARD7799888	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21113	Innovation Development Distr	443400	Economic Development Corp	260	-268941.350	2027	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2026-09-18T00:00:00	ARD7799903	2026-10-03T00:00:00	LEAP Innovation Develop Dist	7290	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21114	HP Breakage	423613	Horse Racing Comm	265	-29.680	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21115	Innkeeper's Tax	418500	Treasurer of State	48	-1477.180	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21116	HP Breakage	423613	Horse Racing Comm	265	-5.170	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-18T00:00:00	ARD7799905	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21117	Innkeeper's Tax	418500	Treasurer of State	48	-420.900	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-09-18T00:00:00	ARD7799856	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21118	Food and Beverage Tax	418400	State Comptroller	50	-3935.320	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21119	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-18T00:00:00	ARD7799914	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21120	Transp Infr Impr Fee	428155	Transportation	800	-605.750	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-18T00:00:00	ARD7799928	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1231205.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21122	Food and Beverage Tax	418400	State Comptroller	50	-2005.180	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21123	Food and Beverage Tax	418400	State Comptroller	50	-26122.160	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-18T00:00:00	ARD7799862	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21124	Gasoline Tax	414200	Revenue	90	5681.130	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-18T00:00:00	ARD7799892	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2025.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-18T00:00:00	ARD7799910	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21126	Welfare Repayments	450510	FSSA Family Resources	500	1092.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-18T00:00:00	ARM7799841	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21127	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21128	Food and Beverage Tax	418400	State Comptroller	50	-634.430	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21129	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21130	SPF - ISU	425311	Motor Vehicles	235	-325.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21131	Innkeeper's Tax	418500	Treasurer of State	48	-35.660	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21132	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21133	Innkeeper's Tax	418500	Treasurer of State	48	-72.610	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21134	Food and Beverage Tax	418400	State Comptroller	50	-276.120	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21135	HP Breakage	423613	Horse Racing Comm	265	-3.960	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21136	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6244.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774776	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21137	IFSAC Fees	422630	Homeland Security	385	-150.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21138	Motor Vehicle Highway Fees	425008	Revenue	90	-6038.210	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21139	SPF - DARE	425350	Motor Vehicles	235	-75.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21140	Trip Permit (35%)	427441	Revenue	90	-1085.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21141	Food and Beverage Tax	418400	State Comptroller	50	-529.320	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21142	Transp Infr Impr Fee	428155	Transportation	800	-1041.710	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21143	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21144	SPF - ISP	425371	Motor Vehicles	235	-525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21145	Innkeeper's Tax	418500	Treasurer of State	48	-61.970	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21146	Elevator Inspections	422620	Homeland Security	385	-49490.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21147	Const Design Release VarnceFee	422530	Homeland Security	385	-9246.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21148	Innkeeper's Tax	418500	Treasurer of State	48	-63.010	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21149	SPF - Purdue	425319	Motor Vehicles	235	-4375.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21150	Food and Beverage Tax	418400	State Comptroller	50	-2510.030	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21151	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21152	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21153	Alcoholic Beverage Taxes	416100	Revenue	90	-13142.630	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21154	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21155	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21156	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21157	LOCAL PROJECTS	464180	Library	730	-90.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21159	Food and Beverage Tax	418400	State Comptroller	50	-161.940	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21160	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5737.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21161	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21162	Innkeeper's Tax	418500	Treasurer of State	48	-574.440	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21163	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21164	Plan Review	422554	Homeland Security	385	-203677.010	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21165	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21166	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	3820.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21167	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21168	Technololgy Fund Fees	425284	Motor Vehicles	235	-18999.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21169	Gift Shop Revenue	431435	Agriculture	36	-6009.630	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21170	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21171	SPF - Butler	425304	Motor Vehicles	235	-775.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21172	Innkeeper's Tax	418500	Treasurer of State	48	-64.060	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21173	Innkeeper's Tax	418500	Treasurer of State	48	-24.270	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21174	Amusement Entertainment Pmts	422510	Homeland Security	385	-7871.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21175	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21176	Innkeeper's Tax	418500	Treasurer of State	48	-3934.980	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21177	Food and Beverage Tax	418400	State Comptroller	50	-568.260	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21178	Innkeeper's Tax	418500	Treasurer of State	48	-30.430	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21179	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21180	HP Breakage	423613	Horse Racing Comm	265	-22.720	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21181	Gasoline Tax	414200	Revenue	90	604.960	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21182	Innkeeper's Tax	418500	Treasurer of State	48	-22.030	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21183	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21184	DOR BMV OSOW Fee	427475	Revenue	90	-39044.880	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21185	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21186	Special Fuel Tax	414300	Revenue	90	-0.230	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21187	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21188	DOR  Service Charge	427449	Revenue	90	-100.510	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21189	Innkeeper's Tax	418500	Treasurer of State	48	-342.770	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21190	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21191	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2355.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21192	Food and Beverage Tax	418400	State Comptroller	50	-2323.220	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21193	Food and Beverage Tax	418400	State Comptroller	50	-271.680	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21194	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-32587.230	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21195	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21196	Innkeeper's Tax	418500	Treasurer of State	48	-29.690	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21197	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5285.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21198	Fireworks Displays	422572	Homeland Security	385	-2691.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21199	Innkeeper's Tax	418500	Treasurer of State	48	-33.020	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21200	Special Fuel Tax	414300	Revenue	90	43712.920	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21201	Food and Beverage Tax	418400	State Comptroller	50	-168.320	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21202	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379321.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21203	ICIC Exam Fees	428630	Agriculture	36	-8750.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21204	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21205	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21206	Innkeeper's Tax	418500	Treasurer of State	48	-37.300	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21207	Food and Beverage Tax	418400	State Comptroller	50	-3639.310	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21208	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21209	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1584.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21210	Innkeeper's Tax	418500	Treasurer of State	48	-2498.850	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21211	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21212	Food and Beverage Tax	418400	State Comptroller	50	-322.670	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21213	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21214	Innkeeper's Tax	418500	Treasurer of State	48	-111.010	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21215	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21216	Food and Beverage Tax	418400	State Comptroller	50	-2586.100	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21217	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21219	Innkeeper's Tax	418500	Treasurer of State	48	-40.630	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21220	Agricultural Fines	455160	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21221	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21222	Innkeeper's Tax	418500	Treasurer of State	48	-255.090	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21223	Innkeeper's Tax	418500	Treasurer of State	48	-305.570	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21224	ID Breakage	423614	Horse Racing Comm	265	-16.470	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21225	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21226	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21227	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21228	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21229	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21230	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21231	Food and Beverage Tax	418400	State Comptroller	50	-826.500	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21232	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21233	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-575.190	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21234	Food and Beverage Tax	418400	State Comptroller	50	-34037.080	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21235	ID Breakage	423614	Horse Racing Comm	265	-94.720	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21236	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21237	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-56.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21238	Innkeeper's Tax	418500	Treasurer of State	48	-40.760	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21239	Innkeeper's Tax	418500	Treasurer of State	48	-73.910	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21240	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21241	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21242	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21243	Food and Beverage Tax	418400	State Comptroller	50	-661.580	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21244	Food and Beverage Tax	418400	State Comptroller	50	-4327.040	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21245	Aircraft License Excise Tax	413100	Revenue	90	1.160	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21246	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21247	Innkeeper's Tax	418500	Treasurer of State	48	-1284.750	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21248	SPF - IBST	425360	Motor Vehicles	235	-175.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21249	Food and Beverage Tax	418400	State Comptroller	50	-1454.560	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21250	LIBRARY - EXTENSION SERVICE	464170	Library	730	-25454.960	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21251	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2205.410	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21252	SPF - ND	425327	Motor Vehicles	235	-1400.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21253	Innkeeper's Tax	418500	Treasurer of State	48	-220.740	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21254	DOR BMV OSOW Fee	427475	Revenue	90	-136383.770	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21255	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54286.790	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21257	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21258	SPF - IU	425312	Motor Vehicles	235	-4775.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21259	LIBRARY - EXTENSION SERVICE	464170	Library	730	-560.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21260	Greenways Trust	425400	Motor Vehicles	235	-125.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21261	Gasoline Tax	414200	Transportation	800	56339.150	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21262	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21263	Innkeeper's Tax	418500	Treasurer of State	48	-51.390	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21264	Innkeeper's Tax	418500	Treasurer of State	48	-20684.500	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21265	Child Care Ministries	422540	Homeland Security	385	-100.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21266	Food and Beverage Tax	418400	State Comptroller	50	-50.090	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21267	Innkeeper's Tax	418500	Treasurer of State	48	-6718.700	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21268	Food and Beverage Tax	418400	State Comptroller	50	-1010.910	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21269	Motor Vehicle Highway Fees	425008	Revenue	90	-570.870	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21270	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21271	E-check Processing Fee	439291	Homeland Security	385	-14.100	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21272	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21273	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21274	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57212.320	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21275	Alcoholic Beverage Taxes	416100	Revenue	90	-5493.250	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21276	Food and Beverage Tax	418400	State Comptroller	50	-85.100	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21277	Innkeeper's Tax	418500	Treasurer of State	48	-175.310	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21278	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21279	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	Innkeeper's Tax	418500	Treasurer of State	48	-59.090	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21281	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21282	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21283	Innkeeper's Tax	418500	Treasurer of State	48	-485.120	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21284	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21285	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21286	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21287	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21288	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21289	SPF - Marian	425318	Motor Vehicles	235	-50.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21290	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21291	Innkeeper's Tax	418500	Treasurer of State	48	-438.120	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21292	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21293	ID Breakage	423614	Horse Racing Comm	265	-94.720	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21294	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21295	Innkeeper's Tax	418500	Treasurer of State	48	-528.540	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21296	Food and Beverage Tax	418400	State Comptroller	50	-1277.410	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21297	Food and Beverage Tax	418400	State Comptroller	50	-540.730	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21298	HP Breakage	423613	Horse Racing Comm	265	-22.720	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-10T00:00:00	ARD7774772	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21299	DONATION NOT FOR PROFITS	463210	Library	730	-28.650	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21300	Innkeeper's Tax	418500	Treasurer of State	48	-46.700	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21301	Special Fuel Tax	414300	Revenue	90	-3.830	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21302	Code Enforcement Plan Review	422555	Homeland Security	385	-2185.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21303	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21304	State Library Sales Tax	412430	Library	730	-1.410	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21305	Innkeeper's Tax	418500	Treasurer of State	48	-380.580	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21306	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21307	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21308	Innkeeper's Tax	418500	Treasurer of State	48	-261.410	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21309	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21310	State Sales Tax	412010	Transportation	800	-1654.300	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21311	Water Testing Fees	423190	Indiana Dept of Health	400	-273.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21312	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21313	Innkeeper's Tax	418500	Treasurer of State	48	-531.370	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21314	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-313.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21315	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21316	GIFT SHOP	432100	Library	730	-20.130	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21317	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2250.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21318	Truck under 7K	425021	Motor Vehicles	235	-325.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21319	Innkeeper's Tax	418500	Treasurer of State	48	-1128.470	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21320	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21321	Motor Vehicle Highway Fees	425008	Revenue	90	-7452.220	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21322	Innkeeper's Tax	418500	Treasurer of State	48	-367.480	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21323	State Seals	422680	Homeland Security	385	-17890.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21324	Motor Carrier Permit Fees	427440	Revenue	90	-137.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21325	Innkeeper's Tax	418500	Treasurer of State	48	-71.720	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21326	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21327	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21328	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21329	NRA Trust	425406	Motor Vehicles	235	-100.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21330	SPF - Nurses	425367	Motor Vehicles	235	-2775.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21331	Innkeeper's Tax	418500	Treasurer of State	48	-1205.260	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21332	Food and Beverage Tax	418400	State Comptroller	50	-2128.520	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21333	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21334	Innkeeper's Tax	418500	Treasurer of State	48	-344.410	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21335	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73465.650	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21337	SPF - IBE	425359	Motor Vehicles	235	-75.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21338	Innkeeper's Tax	418500	Treasurer of State	48	-97.530	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21339	Innkeeper's Tax	418500	Treasurer of State	48	-10.030	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21340	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21341	FESOP FEES	421030	Environmental Management	495	-7142.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21342	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21343	Innkeeper's Tax	418500	Treasurer of State	48	-426.370	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21344	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21345	EMS Restitution	452330	Homeland Security	385	-169.470	2027	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21346	Innkeeper's Tax	418500	Treasurer of State	48	-93.600	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21347	Food and Beverage Tax	418400	State Comptroller	50	-904.550	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21348	Late Filing Fee	422557	Homeland Security	385	-450.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21349	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21350	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21351	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21352	Food and Beverage Tax	418400	State Comptroller	50	-66.620	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21353	Innkeeper's Tax	418500	Treasurer of State	48	-20.190	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21354	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21355	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-310.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21356	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21357	SPF - BallState	425302	Motor Vehicles	235	-900.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21358	Tobacco Distributors License	427486	Public Retirement System	72	-3.030	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21359	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21360	Innkeeper's Tax	418500	Treasurer of State	48	-40.680	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21361	Librarian Certification Fee	424610	Library	730	-70.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21362	Innkeeper's Tax	418500	Treasurer of State	48	-21.880	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21363	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21364	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21365	Food and Beverage Tax	418400	State Comptroller	50	-292.760	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21366	SPARC Exams	428635	Agriculture	36	-6750.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-10T00:00:00	ARD7774706	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21367	Innkeeper's Tax	418500	Treasurer of State	48	-28.450	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21368	Food and Beverage Tax	418400	State Comptroller	50	-1493.300	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21369	Innkeeper's Tax	418500	Treasurer of State	48	-107.110	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21370	Innkeeper's Tax	418500	Treasurer of State	48	-48.890	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21371	IRP Registration Fees	427420	Revenue	90	-570544.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21372	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21373	Food and Beverage Tax	418400	State Comptroller	50	-688.800	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21374	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-10T00:00:00	ARD7774801	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21375	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21376	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21377	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21378	Innkeeper's Tax	418500	Treasurer of State	48	-712.350	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21379	Pet Friendly Trust	425399	Motor Vehicles	235	-2300.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21380	Boiler Inspections	422610	Homeland Security	385	-14105.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21381	Innkeeper's Tax	418500	Treasurer of State	48	-643.850	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21382	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21383	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21384	State Sales Tax	412010	Transportation	800	-6990.750	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-10T00:00:00	ARD7774802	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21385	Innkeeper's Tax	418500	Treasurer of State	48	-98.590	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21386	Tobacco Distributors License	427486	Revenue	90	-3.190	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21387	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-10T00:00:00	ARB7774695	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21388	Innkeeper's Tax	418500	Treasurer of State	48	-89.670	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21389	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21390	Innkeeper's Tax	418500	Treasurer of State	48	-2489.460	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21391	Trip Permit (65%)	427446	Revenue	90	-2015.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21392	Innkeeper's Tax	418500	Treasurer of State	48	-175.320	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21393	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-10T00:00:00	ARD7774769	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21394	Food and Beverage Tax	418400	State Comptroller	50	-89.780	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-10T00:00:00	ARD7774724	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21395	Innkeeper's Tax	418500	Treasurer of State	48	-73.860	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-08-10T00:00:00	ARD7774711	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21396	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-10T00:00:00	ARD7774783	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21397	Aviation Fuel Excise Tax	413350	Revenue	90	-14952.140	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21398	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-284.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	ARD7774755	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21399	Motor Vehicle Highway Fees	425008	Revenue	90	-145275.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-10T00:00:00	ARD7774757	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21400	DHS Fines	452320	Homeland Security	385	-1850.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	ARD7774780	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21401	Food and Beverage Tax	418400	State Comptroller	50	-577.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21402	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21403	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55562.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755198	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21404	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-844.840	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755197	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21406	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21407	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-10T00:00:00	ARD7755184	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21408	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21409	Special Fuel Tax	414300	Revenue	90	-810.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21410	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21411	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21412	ID Breakage	423614	Horse Racing Comm	265	-85.510	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21413	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6123.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21414	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21415	Registration Fee Revenue	423260	Attorney General	46	-3950.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21416	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21417	Gasoline use tax	412700	Transportation	800	151.870	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21418	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21419	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21420	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755205	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21421	Gasoline Tax	414200	Revenue	90	1600.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21422	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755203	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21423	Food and Beverage Tax	418400	State Comptroller	50	-1309.630	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21424	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21425	Gasoline Tax	414200	Revenue	90	-236.820	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21426	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21427	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21428	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21429	Gasoline use tax	412700	Revenue	90	101.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21430	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55690.910	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21431	Food and Beverage Tax	418400	State Comptroller	50	-488.760	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21432	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21433	Welfare Repayments	450510	FSSA Family Resources	500	4824.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARM7755122	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21434	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-10T00:00:00	ARD7755222	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21435	Food and Beverage Tax	418400	State Comptroller	50	-3216.540	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21436	Railroad Property Tax	419200	Transportation	800	-325.840	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21437	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21438	ID Breakage	423614	Horse Racing Comm	265	-14.880	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21439	Trip Permit (65%)	427446	Revenue	90	-520.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21440	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8608.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21441	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21442	Special Fuel Tax	414300	Revenue	90	-13301.800	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21443	SBOA Audit Charge	452210	Board of Accounts	80	-60.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-07-10T00:00:00	ARD7755178	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21444	Food and Beverage Tax	418400	State Comptroller	50	-34.390	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.520	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21446	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-10T00:00:00	ARD7755193	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21447	Odometer Fees	425007	State Police	100	-1134.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21448	SPF - Support our Troops	425340	Veterans Affairs	160	-6500.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-10T00:00:00	ARD7755187	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21449	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21450	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21451	FR - special event permit reve	425627	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21452	Claims and Comp - Road Damage	472342	Transportation	800	-557.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21453	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21454	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-10T00:00:00	ARD7755209	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21455	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21456	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21457	Food and Beverage Tax	418400	State Comptroller	50	-1487.270	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21458	Copies and Report Fees	420360	State Police	100	-60.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-559429.990	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755202	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21460	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21461	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21462	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-10T00:00:00	ARD7755127	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21463	FR - shelterhouse revenue	425626	Natural Resources	300	-277.060	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21464	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21465	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21466	Medicaid Prog Recov Penlty	450530	Attorney General	46	-272859.470	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21467	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755196	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21468	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-10T00:00:00	ARD7755173	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
21469	Food and Beverage Tax	418400	State Comptroller	50	-167.360	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21470	Banner Permits	428132	Transportation	800	-1210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21471	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-559.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21472	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21473	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21474	DNR - Campground Revenue	425451	Natural Resources	300	-1782.010	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21475	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21476	Food and Beverage Tax	418400	State Comptroller	50	-114545.040	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21477	Medicaid Prog Recov Interest	429606	Attorney General	46	-8479.690	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21478	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21479	Motor Vehicle Highway Fees	425008	Revenue	90	-18534.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21480	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21481	FandW - Online Revenue	425457	Natural Resources	300	-42924.850	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21482	DEVA Repayments	428924	Personnel	70	-135.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-10T00:00:00	ARD7755175	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21483	DOR IDEM Fees	427470	Environmental Management	495	-2576.780	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21484	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755189	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21485	IRP Registration Fees	427420	Revenue	90	-208935.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21486	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21487	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21488	FandW - Additional Tags Block of	425462	Natural Resources	300	-1729.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21489	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21490	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34701.190	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21491	DNR Donations Revenue	463060	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21492	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21494	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21495	Food and Beverage Tax	418400	State Comptroller	50	-3000.760	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21496	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21497	Claims and Comp - Auto Damage	472340	Transportation	800	-50254.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	BIL7755234	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21498	DOR  Service Charge	427449	Revenue	90	-164.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21499	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21500	Consumer Penalties	450240	Attorney General	46	-100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21501	Food and Beverage Tax	418400	State Comptroller	50	-364.580	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21502	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56893.450	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21504	Food and Beverage Tax	418400	State Comptroller	50	-2413.270	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21505	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755188	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21506	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21507	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59959.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21509	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21510	Food and Beverage Tax	418400	State Comptroller	50	-2739.950	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21511	Sports Agent Fees	420515	Attorney General	46	-3050.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21512	Welfare Repayments	450510	FSSA Family Resources	500	347.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARB7755121	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21513	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21514	SPF - ISU	425311	Motor Vehicles	235	-175.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21515	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21516	FR - post and pole revenue	431426	Natural Resources	300	-9180.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21517	DNR - Concessions Revenue	425452	Natural Resources	300	-180.450	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21518	Truck under 7K	425021	Motor Vehicles	235	-150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21519	Copies and Report Fees	420360	Board of Accounts	80	-23954.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21520	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-57500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21521	Civil Penalties	450411	Worker's Comp Brd	220	-200.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755190	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21522	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21523	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-94.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21524	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6223.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21525	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21526	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21527	Food and Beverage Tax	418400	State Comptroller	50	-5756.120	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21528	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-517005.040	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21529	Attorney Registration Fee	424250	Supreme Court Admin	22	-1429.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-10T00:00:00	ARD7755127	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21530	NONGAME FUND	464220	Natural Resources	300	-116.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755199	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21531	Program Income	441020	Adjutant General	110	-119817.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-10T00:00:00	ARD7755185	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21532	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76993.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21533	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21534	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21535	Technology Fee	420105	Board of Accounts	80	-37642.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21536	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21537	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21538	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21539	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21540	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21541	Collection Agency Fees	427530	Transportation	800	2907.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21542	SPF - Butler	425304	Motor Vehicles	235	-775.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21543	HP Breakage	423613	Horse Racing Comm	265	-56.030	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21544	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21545	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3.020	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21546	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-301.540	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21547	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21548	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21549	Food and Beverage Tax	418400	State Comptroller	50	-5099.120	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21550	SPF - Nurses	425367	Motor Vehicles	235	-2650.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21551	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21552	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21553	Social Security Reimbursements	471460	Disability - State Personnel	71	-3.600	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-10T00:00:00	ARD7755176	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21554	Veterans Home Resident Collect	428410	Veterans Home	570	-5094.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755219	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21555	Innkeeper's Tax	418500	Treasurer of State	48	-230.740	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21556	Innkeeper's Tax	418500	Treasurer of State	48	-15754.070	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21557	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21558	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21559	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-62694.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21560	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47673.490	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-10T00:00:00	ARD7755194	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21561	SPF - IBE	425359	Motor Vehicles	235	-300.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21562	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21563	Food and Beverage Tax	418400	State Comptroller	50	328.480	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21564	Food and Beverage Tax	418400	State Comptroller	50	-3863.020	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21565	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21566	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21567	Technololgy Fund Fees	425284	Motor Vehicles	235	-21642.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21568	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24438.800	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-10T00:00:00	ARD7755142	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21569	Alcoholic Beverage Taxes	416100	Revenue	90	-13822.610	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21570	ID Breakage	423614	Horse Racing Comm	265	-85.510	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21571	LARE Fee	425267	Natural Resources	300	-4036.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21572	Abandoned Property	462100	Treasurer of State	48	-46430.730	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-10T00:00:00	ARD7755133	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21573	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21574	Motor Vehicle Highway Fees	425008	Revenue	90	-6354.710	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21575	Food and Beverage Tax	418400	State Comptroller	50	-3841.460	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21576	FandW - POS vendor license sales	425458	Natural Resources	300	-56.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21577	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21578	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21579	HP Breakage	423613	Horse Racing Comm	265	-56.030	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21580	Food and Beverage Tax	418400	State Comptroller	50	-1722.130	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21581	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21582	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-454450.490	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21583	Transp Infr Impr Fee	428155	Transportation	800	-318105.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21584	Motor Vehicle Highway Fees	425008	Revenue	90	-237.440	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21585	Special Fuel Tax	414300	Revenue	90	-23460.460	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21586	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21587	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21588	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21589	DNR - Firewood Revenue	431462	Natural Resources	300	-106.730	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21590	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-413.880	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755201	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21591	Food and Beverage Tax	418400	State Comptroller	50	-338.820	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21592	TOS Unidentified Funds	401150	Attorney General	46	-92443.670	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21593	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755196	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21594	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21595	SPF - ISP	425371	Motor Vehicles	235	-550.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21596	Food and Beverage Tax	418400	State Comptroller	50	-245.480	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21597	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21598	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21599	Greenways Trust	425400	Motor Vehicles	235	-100.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21600	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21601	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21602	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21603	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21604	SPF - IKFT	425364	Child Services	502	-650.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-10T00:00:00	ARD7755214	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21605	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21606	Food and Beverage Tax	418400	State Comptroller	50	-1394.570	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21607	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-10T00:00:00	ARD7755209	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21608	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21609	Gasoline use tax	412700	Transportation	800	455.600	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21610	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21612	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21613	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21614	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21615	Food and Beverage Tax	418400	State Comptroller	50	-21318.380	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21616	Food and Beverage Tax	418400	State Comptroller	50	-5277.070	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21617	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755223	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21618	Gasoline Tax	414200	Transportation	800	41019.190	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21619	Food and Beverage Tax	418400	State Comptroller	50	-1155.400	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21620	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383604.030	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-10T00:00:00	ARD7755216	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21621	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44286.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21622	Superload Escort Revenue	432105	State Police	100	-12982.380	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21623	Nonconsumer Settlements/Fees	450260	State Police	100	-3922.400	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21624	FR - scrap revenue	431431	Transportation	800	-239.510	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21626	Claims and Comp - Road Damage	472342	Transportation	800	-82607.320	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	BIL7755234	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21627	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21628	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21629	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21630	LARE Fee	425267	Natural Resources	300	-16023.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21631	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21632	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21633	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21634	Motor Vehicle Highway Fees	425008	Revenue	90	-3724.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21635	DOR BMV OSOW Fee	427475	Revenue	90	-75736.100	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21636	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21637	State Sales Tax	412010	Transportation	800	-8448.490	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21638	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21639	Food and Beverage Tax	418400	State Comptroller	50	-2521.830	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21640	Food and Beverage Tax	418400	State Comptroller	50	-1426.910	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21641	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21642	Water Testing Fees	423190	Indiana Dept of Health	400	-294.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21643	FandW - Additional Tags Block of	425462	Natural Resources	300	-1195.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21644	FandW - License Agent Revenue	425482	Natural Resources	300	-10.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21645	DNR - Campground Revenue	425451	Natural Resources	300	-5535.850	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21646	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	864.910	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21647	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21648	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21649	SPF - IU	425312	Motor Vehicles	235	-5500.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21650	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21651	OandG - Drilling Permit Fees	425730	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21652	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21653	Transp Infr Impr Fee	428155	Transportation	800	-884.950	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21654	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.920	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755191	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	Welfare Repayments	450510	FSSA Family Resources	500	-9319.400	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755211	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21656	DNR - Timber Sale Revenue	431432	Natural Resources	300	-88707.650	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21657	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21658	SPF - IWU	425315	Motor Vehicles	235	-125.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21659	Food and Beverage Tax	418400	State Comptroller	50	-441.230	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21660	Food and Beverage Tax	418400	State Comptroller	50	-1133.500	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21661	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21662	Aviation Fuel Excise Tax	413350	Revenue	90	-19692.200	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21663	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21664	Consumer Settlements	450230	Attorney General	46	-567.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21665	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-487.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21666	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.720	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-10T00:00:00	ARD7755133	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21667	Teaching Licensing Fees	427010	Education	700	-21500.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755221	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21668	SPF - Colts	425354	Budget Agency	57	-1260.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-10T00:00:00	ARD7755171	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21669	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21671	Welfare Repayments	450510	FSSA Family Resources	500	-10325.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARB7756323	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21672	Aircraft License Excise Tax	413100	Revenue	90	-132.570	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21673	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21674	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21675	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21676	Food and Beverage Tax	418400	State Comptroller	50	-1041.380	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21677	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21678	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154522.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21680	HP Breakage	423613	Horse Racing Comm	265	-9.740	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21681	Food and Beverage Tax	418400	State Comptroller	50	-1944.330	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21682	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21683	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21684	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-667.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21685	Innkeeper's Tax	418500	Treasurer of State	48	-2608.860	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21686	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21687	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21688	SPF - USI	425329	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21689	State Sales Tax	412010	Transportation	800	-35701.670	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21690	Innkeeper's Tax	418500	Treasurer of State	48	-110.300	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-10T00:00:00	ARD7755136	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21691	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21692	Treasury Offset Prog Revenue	443200	Natural Resources	300	-7543.720	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	ARD7755200	2026-10-03T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21693	Food and Beverage Tax	418400	State Comptroller	50	-3562.720	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21694	SPF - ND	425327	Motor Vehicles	235	-1700.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21695	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1958336.990	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755206	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21696	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15273.850	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755207	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21697	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-10T00:00:00	ARD7755186	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21698	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21699	Food and Beverage Tax	418400	State Comptroller	50	-651.800	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21700	Food and Beverage Tax	418400	State Comptroller	50	-771.600	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21701	Consumer Penalties	450240	Attorney General	46	-15.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21702	DOR BMV OSOW Fee	427475	Revenue	90	-41797.200	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21703	Trip Permit (35%)	427441	Revenue	90	-280.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21704	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755190	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21705	Alcoholic Beverage Taxes	416100	Revenue	90	-32200.090	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21706	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21707	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21708	Motor Vehicle Highway Fees	425008	Revenue	90	-24.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764492	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21709	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21710	State Library Sales Tax	412430	Library	730	-5.930	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21711	Gasoline use tax	412700	Revenue	90	3.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21712	Food and Beverage Tax	418400	State Comptroller	50	-187.680	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21713	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21714	FR - scrap revenue	431431	Transportation	800	-6620.790	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21715	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-24T00:00:00	ARD7764508	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21716	Gasoline use tax	412700	Transportation	800	14.890	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21717	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10545.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21718	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21719	Gasoline Tax	414200	Revenue	90	35151.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21720	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25146.910	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21721	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21722	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21723	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21724	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-24T00:00:00	ARD7764488	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21725	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764492	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21726	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-24T00:00:00	ARB7764439	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21727	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2839.590	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21728	LIBRARY - EXTENSION SERVICE	464170	Library	730	-53554.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21729	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764505	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21730	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21731	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21732	Heritage Trust Fees	425387	Natural Resources	300	-7025.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21733	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21734	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21735	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2475.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21736	Food and Beverage Tax	418400	State Comptroller	50	-6391.460	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21737	Claims and Comp - Road Damage	472342	Transportation	800	180.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21738	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21739	TOS Unidentified Funds	401150	State Comptroller	50	-63.750	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-24T00:00:00	ARD7764455	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21740	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101412.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21741	SPF - ND	425327	Motor Vehicles	235	-2850.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21742	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21743	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-386.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21744	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21745	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21746	Claims and Comp - Auto Damage	472340	Transportation	800	-8258.100	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	BIL7764554	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21747	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27902.230	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21748	SPF - IBST	425360	Motor Vehicles	235	-125.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21749	SPF - IWU	425315	Motor Vehicles	235	-225.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21750	Gasoline use tax	412700	Transportation	800	4.970	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21751	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21752	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764502	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21753	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-24T00:00:00	ARD7764497	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21754	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-281292.910	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21755	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21756	Alcoholic Beverage Taxes	416100	Revenue	90	-177.920	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21757	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21758	SPF - Nurses	425367	Motor Vehicles	235	-3575.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21759	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21760	SPF - ISU	425311	Motor Vehicles	235	-525.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21761	Disability Premiums ER	428990	Disability - State Personnel	71	-3957.630	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-24T00:00:00	ARB7764428	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21762	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21763	Consumer Settlements	450230	Attorney General	46	-925.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764448	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21764	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21765	Food and Beverage Tax	418400	State Comptroller	50	-952.320	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21766	SPF - Colts	425354	Budget Agency	57	-1680.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-24T00:00:00	ARD7764487	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21767	DONATION NOT FOR PROFITS	463210	Library	730	-1672.340	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21768	Copies and Report Fees	420360	State Police	100	-60.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21769	Claims and Comp - Road Damage	472342	Transportation	800	-111876.690	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	BIL7764554	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21770	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21771	Dealer Plates	425230	Secretary Of State	40	-8899.570	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21772	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6952.420	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764542	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21774	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21775	Charity Gaming Excise Tax	415100	Gaming Comm	190	-947.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764499	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21776	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764501	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21777	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21778	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21779	SPF - ISP	425371	Motor Vehicles	235	-975.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21780	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21781	Food and Beverage Tax	418400	State Comptroller	50	-34852.140	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21782	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764540	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21783	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21784	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21785	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21786	IRP Registration Fees	427420	Revenue	90	-105873.550	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21787	DOR  Service Charge	427449	Revenue	90	-54.110	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21788	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3293.590	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764504	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21790	Aircraft License Excise Tax	413100	Revenue	90	-75.800	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21791	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21792	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21793	Undesignated Donations	463280	State Police	100	-130.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21794	Copies and Report Fees	420360	Board of Accounts	80	-22242.950	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21795	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2787.530	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-10-02T00:00:00	ARD7809654	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21796	Food and Beverage Tax	418400	State Comptroller	50	-6623.180	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21797	Motor Vehicle Highway Fees	425008	Revenue	90	-197.280	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21798	Gasoline Tax	414200	Transportation	800	156.730	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21799	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21800	FandW - POS vendor license sales	425458	Natural Resources	300	660.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21801	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-10-02T00:00:00	ARD7809632	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21802	Food and Beverage Tax	418400	State Comptroller	50	-79144.610	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21803	Innkeeper's Tax	418500	Treasurer of State	48	-197.080	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21804	Trip Permit (65%)	427446	Revenue	90	-617.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21805	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-70.820	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21806	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-53.500	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-10-02T00:00:00	ARD7809666	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21807	Amusement Entertainment Pmts	422510	Homeland Security	385	-1228.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21808	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21809	Food and Beverage Tax	418400	State Comptroller	50	-114390.260	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21810	Food and Beverage Tax	418400	State Comptroller	50	-847.340	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21811	Civil Penalties	450411	Worker's Comp Brd	220	-1250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809637	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21812	Innkeeper's Tax	418500	Treasurer of State	48	-113.610	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21813	Restitution	452030	Criminal Justice Institute	32	-2500.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-10-02T00:00:00	ARD7809590	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21814	Welfare Repayments	450510	FSSA Family Resources	500	1893.640	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-02T00:00:00	ARM7809584	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21815	Food and Beverage Tax	418400	State Comptroller	50	-418.140	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21816	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21817	Food and Beverage Tax	418400	State Comptroller	50	-134181.660	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21818	Innkeeper's Tax	418500	Treasurer of State	48	-696.390	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21819	Food and Beverage Tax	418400	State Comptroller	50	-60262.160	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21820	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21821	Water Testing Fees	423190	Indiana Dept of Health	400	-928.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-10-02T00:00:00	ARD7809653	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21822	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80560.580	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-10-02T00:00:00	ARD7809631	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21823	Welfare Repayments	450510	FSSA Family Resources	500	-7207.580	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809660	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21824	Elevator Inspections	422620	Homeland Security	385	-5960.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21825	Food and Beverage Tax	418400	State Comptroller	50	-219335.880	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21826	LOCAL PROJECTS	464180	Transportation	800	43251.250	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-10-02T00:00:00	ARD7809677	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21827	Food and Beverage Tax	418400	State Comptroller	50	-3380.650	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21828	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-10-02T00:00:00	BIL7809686	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21829	Food and Beverage Tax	418400	State Comptroller	50	-12580.720	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21830	Innkeeper's Tax	418500	Treasurer of State	48	-2228.030	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21831	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21832	HP Breakage	423613	Horse Racing Comm	265	-15.910	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21833	Technololgy Fund Fees	425284	Motor Vehicles	235	-406.510	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-10-02T00:00:00	ARD7809640	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21834	Investment Income	429690	Motor Vehicles	235	-1554.090	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-10-02T00:00:00	ARD7809639	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21835	Alcoholic Beverage Taxes	416100	Revenue	90	-96.970	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21836	Food and Beverage Tax	418400	State Comptroller	50	-596.860	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21837	REGULAR COST RECOVERY	421114	Environmental Management	495	862.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21838	Innkeeper's Tax	418500	Treasurer of State	48	-1376.370	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21839	Special Fuel Tax	414300	Revenue	90	-7.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21840	Disability Premiums EE	428991	Disability - State Personnel	71	-49.310	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-10-02T00:00:00	ARD7809629	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21841	Food and Beverage Tax	418400	State Comptroller	50	-1180.530	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21842	Innkeeper's Tax	418500	Treasurer of State	48	-570.280	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21843	Motor Vehicle Highway Fees	425008	Revenue	90	-203.260	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21844	SPandR - Saddle Barn	425842	Natural Resources	300	-10872.360	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21845	Food and Beverage Tax	418400	State Comptroller	50	-5736.350	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21846	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21847	ID Breakage	423614	Horse Racing Comm	265	-73.070	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21848	Motor Vehicle Highway Fees	425008	Revenue	90	-13014.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5075.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21850	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-10-02T00:00:00	ARD7809645	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21851	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21852	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809636	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21853	Boiler Inspections	422610	Homeland Security	385	-2180.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21854	ID Breakage	423614	Horse Racing Comm	265	-73.070	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21855	REGULAR COST RECOVERY	421114	Environmental Management	495	5550.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-10-02T00:00:00	BIL7809686	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84902.170	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21858	Transp Infr Impr Fee	428155	Transportation	800	-2066.480	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21859	Food and Beverage Tax	418400	State Comptroller	50	-9224.740	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21860	Food and Beverage Tax	418400	State Comptroller	50	-67802.470	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21861	LOCAL PROJECTS	464180	Child Services	502	-207.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-10-02T00:00:00	ARD7809663	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21862	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1016.280	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-10-02T00:00:00	ARD7809644	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21863	Food and Beverage Tax	418400	State Comptroller	50	-24289.450	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21864	Food and Beverage Tax	418400	State Comptroller	50	-464.190	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21865	Veterans Home Resident Collect	428410	Veterans Home	570	-2622.700	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-10-02T00:00:00	ARD7809667	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21866	Food and Beverage Tax	418400	State Comptroller	50	-2853.800	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21867	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-10-02T00:00:00	ARD7809631	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21868	E-check Processing Fee	439291	Homeland Security	385	-1.650	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21869	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-404.090	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-10-02T00:00:00	ARD7809648	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29.590	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-10-02T00:00:00	ARD7809657	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3201.490	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-10-02T00:00:00	ARD7809639	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21872	Food and Beverage Tax	418400	State Comptroller	50	-317.940	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21873	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-10-02T00:00:00	ARD7809591	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21874	Food and Beverage Tax	418400	State Comptroller	50	-389.790	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21875	Motor Vehicle Highway Fees	425008	Revenue	90	-15.190	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-10-02T00:00:00	ARD7809632	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21876	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-27672.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-10-02T00:00:00	ARD7809591	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21877	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-543180.900	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-10-02T00:00:00	ARD7809664	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21878	Gift Shop Revenue	431435	War Memorials Comm	315	-2650.630	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-10-02T00:00:00	ARD7809647	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
21879	State Sales Tax	412010	Transportation	800	-6888.880	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21880	Innkeeper's Tax	418500	Treasurer of State	48	-4611.780	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21881	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1080.610	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-10-02T00:00:00	ARD7809641	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21882	Food and Beverage Tax	418400	State Comptroller	50	-79192.960	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21883	Food and Beverage Tax	418400	State Comptroller	50	-47180.880	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21884	Motor Vehicle Highway Fees	425008	Revenue	90	-3636.800	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21885	Food and Beverage Tax	418400	State Comptroller	50	-179091.340	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21886	Plan Review	422554	Homeland Security	385	-16257.410	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21887	FESOP FEES	421030	Environmental Management	495	6349.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-10-02T00:00:00	BIL7809686	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21888	Food and Beverage Tax	418400	State Comptroller	50	-7.570	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21889	Innkeeper's Tax	418500	Treasurer of State	48	-1452.100	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21890	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809637	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21891	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21893	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21894	Mining Licenses	424320	Labor	225	-40.000	2027	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-10-02T00:00:00	ARD7809638	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21895	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21896	Food and Beverage Tax	418400	State Comptroller	50	-63.310	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21897	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-02T00:00:00	ARB7809579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21898	Unemployment Tax	417810	Dept of Workforce Development	510	-230620.320	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-02T00:00:00	ARD7809666	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21899	SF Supplier Fee	427500	Revenue	90	-5.250	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21900	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-10-02T00:00:00	ARD7809628	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21901	State Sales Tax	412010	Transportation	800	-1630.190	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21902	Food and Beverage Tax	418400	State Comptroller	50	-44678.660	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21903	Food and Beverage Tax	418400	State Comptroller	50	-1595.520	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21904	Food and Beverage Tax	418400	State Comptroller	50	-148987.690	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21905	Notary Public Commissions	427520	Secretary Of State	40	-13093.390	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-10-02T00:00:00	ARD7809591	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5293.470	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-10-02T00:00:00	ARD7809674	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	21.070	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809631	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21908	Food and Beverage Tax	418400	State Comptroller	50	-9894.390	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21909	Entomology - nursery dealers l	425434	Natural Resources	300	-159.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21910	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1650.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-10-02T00:00:00	ARD7809643	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21911	Social Security Reimbursements	471460	Disability - State Personnel	71	-384.880	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-10-02T00:00:00	ARD7809630	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21912	NONGAME FUND	464220	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21913	State Seals	422680	Homeland Security	385	-975.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809650	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21914	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-10-02T00:00:00	ARD7809643	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21915	Trip Permit (35%)	427441	Revenue	90	-332.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21916	Food and Beverage Tax	418400	State Comptroller	50	-1549589.980	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21917	Health Premiums EE/ER	428928	Personnel	70	-338.740	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-10-02T00:00:00	ARD7809627	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21918	HP Breakage	423613	Horse Racing Comm	265	-15.910	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21919	Food and Beverage Tax	418400	State Comptroller	50	-374.690	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21920	Banner Permits	428132	Transportation	800	-2520.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809677	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21921	LOCAL PROJECTS	464180	Transportation	800	-13294.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809677	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21922	Petroleum Severance	413800	Natural Resources	300	-3196.580	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-10-02T00:00:00	ARD7809645	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1017.110	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21924	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-165.000	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-10-02T00:00:00	ARD7809666	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21925	Innkeeper's Tax	418500	Treasurer of State	48	-1673.490	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21926	Innkeeper's Tax	418500	Treasurer of State	48	-841.580	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21927	Aircraft License Excise Tax	413100	Revenue	90	-54.650	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21928	Attorney Registration Fee	424250	Supreme Court Admin	22	-1825.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-10-02T00:00:00	ARD7809588	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21929	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809631	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21930	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-10-02T00:00:00	ARD7809664	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21931	DOR BMV OSOW Fee	427475	Revenue	90	-72757.980	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21932	Innkeeper's Tax	418500	Treasurer of State	48	-275.400	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21933	HP Breakage	423613	Horse Racing Comm	265	-2.770	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-10-02T00:00:00	ARD7809642	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21934	Dealer Plates	425230	Secretary Of State	40	-6674.260	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-10-02T00:00:00	ARD7809591	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21935	Motor Carrier Permit Fee	427452	Transportation	800	-2450.200	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21936	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-02T00:00:00	ARD7809635	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21937	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8459.700	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-10-02T00:00:00	ARD7809588	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21938	Welfare Repayments	450510	FSSA Family Resources	500	3483.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-02T00:00:00	ARD7809660	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21939	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109022.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-02T00:00:00	ARD7809631	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21940	Claims and Comp - Road Damage	472342	Transportation	800	-1052.270	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	ARD7809676	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21941	Admin. Fee	425197	Transportation	800	-63.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-02T00:00:00	BIL7809152	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21942	FandW - Online Revenue	425457	Natural Resources	300	-723236.190	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-02T00:00:00	ARD7809646	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21943	DOR IDEM Fees	427470	Environmental Management	495	-736.980	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-10-02T00:00:00	ARD7809657	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21944	Odometer Fees	425007	State Police	100	-207.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-10-02T00:00:00	ARD7809634	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21945	Health Premiums EE/ER	428928	Personnel	70	-47.580	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-10-02T00:00:00	ARD7809628	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21946	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-520.740	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21947	Aviation Fuel Excise Tax	413350	Revenue	90	-5695.170	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21948	Consumer Settlements	450230	Attorney General	46	-103.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-10-02T00:00:00	ARD7809592	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21949	Innkeeper's Tax	418500	Treasurer of State	48	-112.920	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-10-02T00:00:00	ARD7809593	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21950	Food and Beverage Tax	418400	State Comptroller	50	-102193.270	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-10-02T00:00:00	ARD7809602	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21951	IRP Registration Fees	427420	Revenue	90	-834505.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21952	DOR  Service Charge	427449	Revenue	90	-2659.650	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-02T00:00:00	ARD7809633	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21953	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-327648.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21954	Food and Beverage Tax	418400	State Comptroller	50	-322.190	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21955	SPandR - Ice Revenue	431466	Natural Resources	300	-12103.330	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21956	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21957	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-357.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21958	Food and Beverage Tax	418400	State Comptroller	50	-880.340	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21959	Innkeeper's Tax	418500	Treasurer of State	48	-211.800	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21960	DOR BMV OSOW Fee	427475	Revenue	90	-63285.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21961	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21962	Special Fuel Tax	414300	Revenue	90	-370.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21963	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21964	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21965	SPF - IPFF	425368	Motor Vehicles	235	-1800.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21966	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21967	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21968	Transp Infr Impr Fee	428155	Transportation	800	-291165.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21969	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21970	SPandR - Daily Swimming	425807	Natural Resources	300	-35298.520	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21971	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21972	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-555.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21973	Food and Beverage Tax	418400	State Comptroller	50	-3185.060	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21974	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21975	DOR BMV OSOW Fee	427475	Revenue	90	-39037.560	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21976	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21977	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21978	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4583.520	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21979	SPandR - Falls Parking	425814	Natural Resources	300	-484.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21980	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21981	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21983	Food and Beverage Tax	418400	State Comptroller	50	-1876.180	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21984	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21985	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21986	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21987	SPandR - Annual Permits	425787	Natural Resources	300	-91600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21988	SPF - Marian	425318	Motor Vehicles	235	-125.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21989	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21990	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21991	Food and Beverage Tax	418400	State Comptroller	50	-26861.250	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21992	LARE Fee	425267	Natural Resources	300	-15335.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21993	Truck under 7K	425021	Motor Vehicles	235	-325.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21994	Food and Beverage Tax	418400	State Comptroller	50	-710.040	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21995	Innkeeper's Tax	418500	Treasurer of State	48	-93.310	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21996	SPandR - Cave Trips	425798	Natural Resources	300	-2248.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	Food and Beverage Tax	418400	State Comptroller	50	-1518.510	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21998	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21999	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22000	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22001	Food and Beverage Tax	418400	State Comptroller	50	-190.070	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22002	Motor Vehicle Highway Fees	425008	Revenue	90	-48473.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22003	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-62.200	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22004	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22005	SPandR - Lockers	425830	Natural Resources	300	-5.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22006	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22007	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22008	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22009	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40725.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22010	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22011	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22012	State Sales Tax	412010	Transportation	800	-5815.240	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22013	Innkeeper's Tax	418500	Treasurer of State	48	-3607.960	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22014	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39930.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22015	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22016	Gasoline Tax	414200	Revenue	90	-7.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22017	Food and Beverage Tax	418400	State Comptroller	50	-1835.570	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22018	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22019	Food and Beverage Tax	418400	State Comptroller	50	-846.020	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22020	Food and Beverage Tax	418400	State Comptroller	50	-1214.970	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22021	SPF - IU	425312	Motor Vehicles	235	-6425.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22022	Gasoline Tax	414200	Revenue	90	9451.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22023	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22024	Food and Beverage Tax	418400	State Comptroller	50	-4031.940	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22025	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22026	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22027	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22028	Child Support Bureau Annual Fe	424200	Child Services	502	-100.980	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	ARD7743389	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22029	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22030	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22573.070	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22032	DNR Donations Revenue	463060	Natural Resources	300	-1737.490	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22033	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22034	Special Fuel Tax	414300	Revenue	90	-155.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22035	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22036	Food and Beverage Tax	418400	State Comptroller	50	-714.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22037	Food and Beverage Tax	418400	State Comptroller	50	-11173.830	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22038	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22039	SPandR - Retailer Commission	425841	Natural Resources	300	-198.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22040	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1528.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22041	Innkeeper's Tax	418500	Treasurer of State	48	-572.860	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22042	Food and Beverage Tax	418400	State Comptroller	50	-3077.850	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22043	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22044	Innkeeper's Tax	418500	Treasurer of State	48	-607.270	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22045	SPF - ISP	425371	Motor Vehicles	235	-600.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22046	Innkeeper's Tax	418500	Treasurer of State	48	-2688.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22047	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-10-03T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22048	FandW - POS vendor license sales	425458	Natural Resources	300	-180574.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22049	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22050	Innkeeper's Tax	418500	Treasurer of State	48	-11.200	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22051	DNR - Firewood Revenue	431462	Natural Resources	300	-32059.980	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22052	Food and Beverage Tax	418400	State Comptroller	50	-1844.350	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22053	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-130496.960	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22055	Motor Vehicle Highway Fees	425008	Revenue	90	-4971.060	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22056	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22057	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22058	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22059	Food and Beverage Tax	418400	State Comptroller	50	-42.300	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22060	SPandR - Admin Rev	425858	Natural Resources	300	1048.390	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22061	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22062	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22063	Gasoline use tax	412700	Revenue	90	-1407.860	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22064	Food and Beverage Tax	418400	State Comptroller	50	-3852.800	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22065	Gasoline use tax	412700	Transportation	800	-2111.790	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22066	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22067	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22068	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22069	Transp Infr Impr Fee	428155	Transportation	800	-2111.720	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22070	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22071	TOS Unidentified Funds	401150	Child Services	502	-0.130	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22072	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22073	Food and Beverage Tax	418400	State Comptroller	50	-200.780	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22074	Alcoholic Beverage Taxes	416100	Revenue	90	-1.680	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22075	Aircraft License Excise Tax	413100	Revenue	90	1945.000	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22076	Trip Permit (65%)	427446	Revenue	90	-942.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22077	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22078	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22079	Food and Beverage Tax	418400	State Comptroller	50	-2682.240	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22080	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22081	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22082	IRP Registration Fees	427420	Revenue	90	-152815.430	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22083	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22084	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22085	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-535.010	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22086	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22087	LARE Fee	425267	Natural Resources	300	-4625.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22088	HP Breakage	423613	Horse Racing Comm	265	-12.840	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22089	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22090	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22091	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22092	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22093	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-117563.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-342999.890	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22095	DOR BMV OSOW Fee	427475	Transportation	800	-850.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22096	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.230	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22097	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1339.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22098	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22099	SPandR - Daily Adm - Range	425805	Natural Resources	300	-112.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22100	Food and Beverage Tax	418400	State Comptroller	50	-1660.130	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22101	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22102	Food and Beverage Tax	418400	State Comptroller	50	-948.170	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22103	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22104	Food and Beverage Tax	418400	State Comptroller	50	-15.140	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22105	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22106	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22107	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22108	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22109	Food and Beverage Tax	418400	State Comptroller	50	-2165.550	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22110	HP Breakage	423613	Horse Racing Comm	265	-12.840	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22111	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3537.980	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22112	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22113	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22114	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22115	SPF - DARE	425350	Motor Vehicles	235	-275.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22116	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1683.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22117	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22118	Gasoline Tax	414200	Transportation	800	54339.700	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22119	Food and Beverage Tax	418400	State Comptroller	50	-6225.040	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22120	SPF - Purdue	425319	Motor Vehicles	235	-6375.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22121	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22122	SPandR - CRS Cabins	425799	Natural Resources	300	-596.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22123	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1764.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22124	Innkeeper's Tax	418500	Treasurer of State	48	-366.480	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22125	Motor Vehicle Highway Fees	425008	Revenue	90	-620.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22126	ID Breakage	423614	Horse Racing Comm	265	-37.320	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22127	Food and Beverage Tax	418400	State Comptroller	50	-295.840	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22128	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22129	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22130	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22131	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22132	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22133	DOR  Service Charge	427449	Revenue	90	-108.650	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22134	Food and Beverage Tax	418400	State Comptroller	50	-1563.390	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22135	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21418.770	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22136	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22137	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22138	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2587.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22139	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22140	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22141	ID Breakage	423614	Horse Racing Comm	265	-6.490	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22142	SPandR - Admission Gate OOS	425783	Natural Resources	300	-124222.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22143	Trip Permit (35%)	427441	Revenue	90	-507.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22144	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22145	Gasoline use tax	412700	Transportation	800	-6335.150	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22146	SPandR - Falls School (Entrance	425816	Natural Resources	300	-98.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22147	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22148	DNR - CRS Campground Rev	425608	Natural Resources	300	-16674.130	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22149	Tobacco Distributors License	427486	Revenue	90	-0.360	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22150	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22151	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22152	SPandR - Bouys and Docks	425794	Natural Resources	300	-2250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22153	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22154	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22155	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-903.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22156	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22157	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22158	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22159	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22160	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22161	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-499.290	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22162	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22163	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22164	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22165	Food and Beverage Tax	418400	State Comptroller	50	-57.060	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22166	Food and Beverage Tax	418400	State Comptroller	50	-171.810	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22167	Food and Beverage Tax	418400	State Comptroller	50	-140.000	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22168	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22169	Food and Beverage Tax	418400	State Comptroller	50	-98.830	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22170	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22171	SPandR - Fishing Tournament	425818	Natural Resources	300	-216.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22172	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22173	SPF  Martin	425413	Motor Vehicles	235	-50.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22174	LOCAL PROJECTS	464180	Child Services	502	-103.220	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22175	Food and Beverage Tax	418400	State Comptroller	50	-2456.040	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22176	SPF - IKFT	425364	Child Services	502	-600.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22177	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22178	SPF - ND	425327	Motor Vehicles	235	-1775.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22179	ID Breakage	423614	Horse Racing Comm	265	-37.320	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22180	SPandR - Bike Rental	425790	Natural Resources	300	-1030.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22181	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22182	Food and Beverage Tax	418400	State Comptroller	50	-753.150	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22183	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22184	Innkeeper's Tax	418500	Treasurer of State	48	-11.760	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22185	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5375.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22186	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22187	Special Fuel Tax	414300	Revenue	90	-2550.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22188	Food and Beverage Tax	418400	State Comptroller	50	-576.050	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22189	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22190	Innkeeper's Tax	418500	Treasurer of State	48	-622.400	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22191	Innkeeper's Tax	418500	Treasurer of State	48	-412.010	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22192	Innkeeper's Tax	418500	Treasurer of State	48	-1375.160	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22193	Innkeeper's Tax	418500	Treasurer of State	48	-39.520	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22194	Food and Beverage Tax	418400	State Comptroller	50	-9839.170	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22195	ORV non-res annu trail use tag	420952	Natural Resources	300	-1100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22196	Food and Beverage Tax	418400	State Comptroller	50	-615.150	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22197	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4823.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22198	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22199	Food and Beverage Tax	418400	State Comptroller	50	-1739.140	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22200	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22201	SPandR - Special Events	425857	Natural Resources	300	-49.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22202	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28985.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22204	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22205	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22206	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1770.020	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22207	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22208	SPandR - Admission Gate In State	425782	Natural Resources	300	-197257.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22209	State Sales Tax	412010	Transportation	800	-1376.130	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22210	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56943.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22211	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22212	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22213	Motor Vehicle Highway Fees	425008	Revenue	90	-5775.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22214	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22215	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22216	Food and Beverage Tax	418400	State Comptroller	50	-3551.450	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22217	Aviation Fuel Excise Tax	413350	Revenue	90	-207.310	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22218	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22219	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22220	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22221	Innkeeper's Tax	418500	Treasurer of State	48	-973.700	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22222	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24687.260	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22223	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22224	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4605.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22225	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22226	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-34000.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22227	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22228	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22229	Technololgy Fund Fees	425284	Motor Vehicles	235	-16421.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22230	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22231	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22232	DNR - Campground Revenue	425451	Natural Resources	300	-447.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22233	Food and Beverage Tax	418400	State Comptroller	50	-968.920	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22234	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22235	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7370.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22236	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22237	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22238	Alcoholic Beverage Taxes	416100	Revenue	90	-6.730	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22239	HP Breakage	423613	Horse Racing Comm	265	-2.240	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22240	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1688.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22241	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22242	DESIGNATED DONATION	463050	Natural Resources	300	-3.780	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22243	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22244	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22245	Pet Friendly Trust	425399	Motor Vehicles	235	-2950.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22246	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22247	Copies and Report Fees	420360	Board of Accounts	80	-187.250	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7769993	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22248	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22249	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743370	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22250	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-02T00:00:00	ARD7743394	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22251	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-9354.390	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-02T00:00:00	ARD7743385	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
22252	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-21652.280	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-07-02T00:00:00	ARD7743391	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22253	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22254	Copies and Report Fees	420360	Board of Accounts	80	-22061.050	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22255	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22825.240	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-02T00:00:00	ARD7743330	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22256	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.140	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-02T00:00:00	ARD7743320	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5178.800	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7768052	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22258	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-552.340	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-02T00:00:00	ARD7743377	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22259	Abandoned Property	462100	Treasurer of State	48	-6051.940	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-02T00:00:00	ARD7743320	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22260	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-144416.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22261	Technololgy Fund Fees	425284	Motor Vehicles	235	-557.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743367	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22262	Military Relief Check-off	464226	Veterans Affairs	160	-148.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-02T00:00:00	ARD7743364	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-461564.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22264	Technology Fee	420105	Board of Accounts	80	-31131.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22265	Claims and Comp - Road Damage	472342	Transportation	800	14087.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARM7743312	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22266	Welfare Repayments	450510	FSSA Family Resources	500	-2352.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743388	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22267	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12700.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-02T00:00:00	BIL7743406	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22268	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2108.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743318	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
22269	NONGAME FUND	464220	Natural Resources	300	-16.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-02T00:00:00	ARD7743375	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22270	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-50155.630	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22271	SPF - Colts	425354	Budget Agency	57	-1300.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-02T00:00:00	ARD7743355	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22272	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743366	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22273	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-756.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743380	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22274	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8082.950	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-02T00:00:00	ARD7743371	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22275	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743381	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22276	Odometer Fees	425007	State Police	100	-1569.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743361	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22277	TOS Unidentified Funds	401150	Attorney General	46	-467882.700	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743319	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22278	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-02T00:00:00	ARD7743371	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22279	Welfare Repayments	450510	FSSA Family Resources	500	7033.950	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-02T00:00:00	ARD7743388	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22280	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17516.500	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743391	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22281	DOR IDEM Fees	427470	Environmental Management	495	-1356.830	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22282	Welfare Repayments	450510	FSSA Family Resources	500	-685934.310	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-02T00:00:00	ARB7744582	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22283	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.840	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743382	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22284	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-02T00:00:00	ARD7743341	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22285	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743317	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22286	Admin. Fee	425197	Charter School Brd	704	-3007.970	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-02T00:00:00	ARD7743393	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22287	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-02T00:00:00	ARD7743365	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22288	FESOP FEES	421030	Environmental Management	495	-7142.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22289	Unemployment Tax	417810	Dept of Workforce Development	510	-240110.220	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-02T00:00:00	ARD7743392	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22290	Technology Fee	420105	Board of Accounts	80	-294.250	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7769993	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1392.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743373	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743374	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22293	Restitution	452030	Criminal Justice Institute	32	-110.160	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-02T00:00:00	ARD7743316	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22294	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-02T00:00:00	ARD7743387	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22295	Consumer Settlements	450230	Attorney General	46	-784.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743319	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22296	LABORATORY COSTS	421102	Toxicology	115	-120.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-02T00:00:00	ARD7743363	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22297	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-02T00:00:00	ARD7743369	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22298	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2113.250	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7769993	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22299	DOR UST Fees	427465	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22300	State Library Sales Tax	412430	Library	730	-0.520	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22301	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743379	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22302	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-389875.410	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-02T00:00:00	ARD7743378	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22303	GIFT SHOP	432100	Library	730	-7.490	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22304	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7206.070	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22305	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5733.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743380	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22306	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-37150.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22307	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22308	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-263057.680	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-04T00:00:00	ARD7770958	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22309	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22310	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-440.370	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22311	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15977.740	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-04T00:00:00	ARD7771004	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22313	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-04T00:00:00	ARM7770885	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22314	Offender Medical Copayments	420830	Correction	615	-817.700	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-04T00:00:00	ARD7771001	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22315	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-04T00:00:00	ARD7770964	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22316	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-479.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-04T00:00:00	ARD7770971	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22317	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-04T00:00:00	ARD7770964	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22318	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22319	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22320	Welfare Repayments	450510	FSSA Family Resources	500	15887.350	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-04T00:00:00	ARD7770990	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22321	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22322	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22323	Technololgy Fund Fees	425284	Motor Vehicles	235	-607.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770967	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22324	DNR - Restitution	451045	Natural Resources	300	0.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-08-04T00:00:00	ARD7770975	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22325	Food and Beverage Tax	418400	State Comptroller	50	-78.320	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22326	Food and Beverage Tax	418400	State Comptroller	50	-1797.150	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22327	Restitution	452030	Criminal Justice Institute	32	-110.160	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-04T00:00:00	ARD7770904	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22328	Food and Beverage Tax	418400	State Comptroller	50	-77.900	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22329	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22330	Investment Income	429690	Motor Vehicles	235	-1670.060	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-04T00:00:00	ARD7770966	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22331	Electric Vehicle-Suppl Fee	425013	Transportation	800	-83248.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-04T00:00:00	ARD7771007	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22332	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22333	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22334	Solid waste disposal fee	421350	Environmental Management	495	-9102.370	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22335	SPF - IKFT	425364	Child Services	502	-1225.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-04T00:00:00	ARD7770993	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22336	DOR BMV OSOW Fee	427475	Revenue	90	-81014.100	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22337	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22338	NRA Trust	425406	Motor Vehicles	235	-600.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22339	Consumer Penalties	450240	Attorney General	46	-10.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22340	Food and Beverage Tax	418400	State Comptroller	50	-124.010	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22341	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22342	SPF - IBE	425359	Motor Vehicles	235	-450.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22343	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22344	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22345	Truck under 7K	425021	Motor Vehicles	235	-350.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22346	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22347	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22348	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22349	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22350	DOR UST Fees	427465	Environmental Management	495	180.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22351	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22352	Odometer Fees	425007	State Police	100	-325.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770957	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22353	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	ARD7771999	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22354	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22355	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22356	Food and Beverage Tax	418400	State Comptroller	50	-213.310	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22357	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22358	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22359	LOCAL PROJECTS	464180	Transportation	800	-25000.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-04T00:00:00	BIL7771021	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22360	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22361	TOS Unidentified Funds	401150	Attorney General	46	17446.380	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22362	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22363	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22364	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22365	Multi State Opioid Settlement	452115	Attorney General	46	-7319290.120	2027	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22366	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22367	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7457.770	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-04T00:00:00	ARD7770966	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22369	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22370	Odometer Fees	425007	State Police	100	-2229.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770959	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22371	Food and Beverage Tax	418400	State Comptroller	50	-8.310	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22372	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22373	Registration Fee Revenue	423260	Attorney General	46	-5095.650	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22374	Welfare Repayments	450510	FSSA Family Resources	500	1111.950	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-04T00:00:00	ARM7770890	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22375	Claims and Comp - Road Damage	472342	Transportation	800	-112469.490	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	BIL7771021	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22376	Court Fee Marriage License Fee	424129	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22377	Multi State Opioid Settlement	452115	Budget Agency	57	-6916143.270	2027	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-08-04T00:00:00	ARD7770948	2026-10-03T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22378	Trip Permit (65%)	427446	Revenue	90	-585.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22379	Social Security Reimbursements	471460	Disability - State Personnel	71	-16076.550	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-04T00:00:00	ARB7772725	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22380	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7242.750	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22381	Auditor of State Fines	450310	Indiana Election Division	63	-5300.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-08-04T00:00:00	ARD7770950	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
22382	Food and Beverage Tax	418400	State Comptroller	50	1670.790	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22383	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21083.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-08-04T00:00:00	ARD7770902	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22384	Food and Beverage Tax	418400	State Comptroller	50	-20011.550	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22385	Welfare Repayments	450510	FSSA Family Resources	500	-384.220	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770990	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22386	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22387	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22388	Child Care Ministries	422540	Homeland Security	385	0.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22389	Teaching Licensing Fees	427010	Education	700	-20215.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-04T00:00:00	ARD7771002	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22390	Food and Beverage Tax	418400	State Comptroller	50	-1169.860	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22391	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1404.350	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22393	Plan Review	422554	Homeland Security	385	-15889.550	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22394	DOR IDEM Fees	427470	Environmental Management	495	-78.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-04T00:00:00	ARD7770986	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22395	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22396	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22397	Registration Fee Revenue	423260	Attorney General	46	-1400.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22398	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-17078343.620	2027	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-08-04T00:00:00	ARD7770984	2026-10-03T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22399	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.810	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-04T00:00:00	ARD7770912	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22400	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22401	Food and Beverage Tax	418400	State Comptroller	50	-955.900	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22402	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-04T00:00:00	ARD7770963	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22403	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99122.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770974	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22404	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22405	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22406	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442907.020	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-04T00:00:00	ARD7770995	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22407	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22408	Abandoned Property	462100	Treasurer of State	48	-7449.830	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-04T00:00:00	ARD7770909	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22409	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1049986.590	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-04T00:00:00	ARD7770979	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22410	Food and Beverage Tax	418400	State Comptroller	50	-3013.470	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22411	Consumer Settlements	450230	Attorney General	46	-1114.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22412	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22413	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22414	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22415	SPF - IIT	425310	Motor Vehicles	235	-175.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22416	Innkeeper's Tax	418500	Treasurer of State	48	-3709.040	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-08-04T00:00:00	ARD7770912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22417	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22418	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-04T00:00:00	ARD7770970	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22419	Welfare Repayments	450510	FSSA Family Resources	500	-580937.600	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-04T00:00:00	ARB7771878	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22420	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22421	SPF - Support our Troops	425340	Veterans Affairs	160	-14435.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-04T00:00:00	ARD7770961	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22422	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22423	Disability Premiums EE	428991	Disability - State Personnel	71	-858.580	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-04T00:00:00	ARB7772725	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22424	SPF - USI	425329	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22425	Boiler Inspections	422610	Homeland Security	385	-375.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22426	SPF - 4H	425356	Motor Vehicles	235	-275.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22427	SPF - Riley HFK	425376	Motor Vehicles	235	-2500.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22428	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22429	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22430	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22431	Motor Vehicle Highway Fees	425008	Revenue	90	-5441.400	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22432	Food and Beverage Tax	418400	State Comptroller	50	-328.690	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22433	FR - payphone commission reven	425623	Correction	615	-22510.980	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-08-04T00:00:00	ARD7771001	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22434	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1517.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770973	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22435	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22436	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.020	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-04T00:00:00	ARD7770986	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22438	Motor Vehicle Highway Fees	425008	Revenue	90	-9.080	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-04T00:00:00	ARD7770955	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22439	Food and Beverage Tax	418400	State Comptroller	50	-83.110	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22440	Aircraft License Excise Tax	413100	Revenue	90	-73.940	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22441	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22442	Technology Mgt Services	439030	Ofc of Technology	67	-259739.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-04T00:00:00	ARD7770951	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22443	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22444	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4147.350	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22445	Semi Quincentennial Plate	425290	Motor Vehicles	235	-875.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22446	Annual Operation Fees	421191	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-04T00:00:00	BIL7771015	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22447	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10374.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22449	Innkeeper's Tax	418500	Treasurer of State	48	-418.620	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-04T00:00:00	ARD7770912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22450	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2027	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22451	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-04T00:00:00	ARD7770917	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22452	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7890.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770977	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22454	Attorney Registration Fee	424250	Supreme Court Admin	22	-43065.140	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-04T00:00:00	ARD7770902	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22455	Civic Event Plate Order	425204	Motor Vehicles	235	-45.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-04T00:00:00	ARD7770969	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22456	Food and Beverage Tax	418400	State Comptroller	50	-164.500	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22457	Food and Beverage Tax	418400	State Comptroller	50	-929.610	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-830306.550	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22459	ID Breakage	423614	Horse Racing Comm	265	-27.270	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22460	SPF - Nurses	425367	Motor Vehicles	235	-4425.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22461	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1980.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22462	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-60.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22463	Food and Beverage Tax	418400	State Comptroller	50	-1442.380	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22464	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22465	Gasoline Tax	414200	Revenue	90	309.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22466	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22467	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22468	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22469	Gasoline Tax	414200	Transportation	800	-168852.610	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22470	RPAF Tipping Fees	427467	Environmental Management	495	-5713.500	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22471	State Sales Tax	412010	Transportation	800	-1153.880	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22472	Trip Permit (35%)	427441	Revenue	90	-315.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22473	REGULAR COST RECOVERY	421114	Environmental Management	495	4762.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-04T00:00:00	BIL7771015	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22474	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-21950.000	2027	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22475	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-258131.680	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-04T00:00:00	ARD7770997	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22476	Food and Beverage Tax	418400	State Comptroller	50	-909.240	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22477	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22478	Solid waste disposal fee	421350	Environmental Management	495	-5713.490	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22479	IRP Registration Fees	427420	Revenue	90	-235572.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22480	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22481	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13100.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-04T00:00:00	BIL7771015	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22482	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-652.500	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-04T00:00:00	ARD7770904	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22483	TOS Unidentified Funds	401150	Attorney General	46	-23195.150	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22484	SPF - IU	425312	Motor Vehicles	235	-11225.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22485	Motor Vehicle Highway Fees	425008	Revenue	90	-12041.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22486	Pro Bono Legal Services Fee	424026	State Comptroller	50	0.000	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770920	2026-10-03T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69228.810	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22488	Alcoholic Beverage Taxes	416100	Public Retirement System	72	84.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770953	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22489	Food and Beverage Tax	418400	State Comptroller	50	-1749.350	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22490	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-40.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22491	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-04T00:00:00	BIL7771015	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22492	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22493	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22494	Motor Vehicle Highway Fees	425008	Revenue	90	-19971.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22495	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	19776.730	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770983	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22496	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-275332.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-04T00:00:00	ARD7771007	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22497	SPF - IBST	425360	Motor Vehicles	235	-250.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22498	Food and Beverage Tax	418400	State Comptroller	50	-44944.570	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22499	DEVA Repayments	428924	Personnel	70	-135.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-04T00:00:00	ARD7770952	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22500	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22501	SPF - Purdue	425319	Motor Vehicles	235	-9875.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22502	Greenways Trust	425400	Motor Vehicles	235	-575.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22503	Heritage Trust Fees	425387	Natural Resources	300	-7000.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-04T00:00:00	ARD7770977	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22504	Alcoholic Beverage Taxes	416100	Revenue	90	-5.370	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22505	Veterans Home Resident Collect	428410	Veterans Home	570	-509.720	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-04T00:00:00	ARD7771000	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22506	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22507	State Sales Tax	412010	Transportation	800	-273.060	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22508	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22509	SPF - Marian	425318	Motor Vehicles	235	-275.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22510	LOCAL PROJECTS	464180	Child Services	502	-658.340	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-04T00:00:00	ARD7770993	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22511	Telephone Solicitatn Fees	429332	Attorney General	46	-6751.550	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22512	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22513	Food and Beverage Tax	418400	State Comptroller	50	-257.740	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22514	Consumer Restitution	450220	Attorney General	46	-5187.120	2027	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22515	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770982	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22516	Technology Fee	420105	Homeland Security	385	-129.450	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22517	Innkeeper's Tax	418500	Treasurer of State	48	-1218.170	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-04T00:00:00	ARD7770912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22518	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-04T00:00:00	ARD7770954	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22519	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22520	E-check Processing Fee	439291	Homeland Security	385	-3.750	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22521	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22522	Consumer Settlements	450230	Attorney General	46	-162.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-04T00:00:00	ARD7770906	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22523	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22524	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22525	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22526	Consumer Penalties	450240	Attorney General	46	-30.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22527	HP Breakage	423613	Horse Racing Comm	265	-82.380	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22528	Multi State Opioid Settlement	452115	Attorney General	46	-403146.860	2027	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22529	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.640	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-04T00:00:00	ARD7770909	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22530	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-30400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22531	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22532	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22533	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22534	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-04T00:00:00	ARD7770960	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22535	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22536	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47368.900	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-04T00:00:00	ARD7770920	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22537	Registration Fee Revenue	423260	Attorney General	46	-2450.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22538	Motor Carrier Fuel Tax	414400	Transportation	800	-152.320	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22539	Unemployment Tax	417810	Dept of Workforce Development	510	-767491.740	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-04T00:00:00	ARD7770997	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22540	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-20450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22541	Food and Beverage Tax	418400	State Comptroller	50	-7050.160	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22542	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22543	Food and Beverage Tax	418400	State Comptroller	50	-118.510	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22544	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22545	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22546	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-128304.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-04T00:00:00	ARD7771007	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22547	SPF - DARE	425350	Motor Vehicles	235	-375.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22548	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22549	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22550	Transp Infr Impr Fee	428155	Transportation	800	-614280.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-04T00:00:00	ARD7771007	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22551	Special Fuel Tax	414300	Revenue	90	-59452.810	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22552	Notary Public Commissions	427520	Secretary Of State	40	-20413.530	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22553	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22554	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-04T00:00:00	ARD7770995	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22555	Trademark Fee	427590	Secretary Of State	40	85.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22556	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22557	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-14923.580	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-04T00:00:00	ARD7770999	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22558	Special Fuel Tax	414300	Revenue	90	-1220.810	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22559	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-365130.400	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22560	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22561	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22562	Sports Agent Fees	420515	Attorney General	46	-700.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-04T00:00:00	ARD7771889	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22563	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-130.170	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-08-04T00:00:00	ARD7770997	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22564	Food and Beverage Tax	418400	State Comptroller	50	-684.390	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22565	ID Breakage	423614	Horse Racing Comm	265	-27.270	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22566	Abandoned Property	462100	Treasurer of State	48	-215675.610	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-04T00:00:00	ARD7771892	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22567	HP Breakage	423613	Horse Racing Comm	265	-14.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-04T00:00:00	ARD7771006	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22569	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22570	Water Testing Fees	423190	Indiana Dept of Health	400	-438.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22571	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22572	ID Breakage	423614	Horse Racing Comm	265	-4.740	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22573	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22574	SPF - Colts	425354	Budget Agency	57	-2260.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-04T00:00:00	ARD7770949	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22575	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22576	HP Breakage	423613	Horse Racing Comm	265	-82.380	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-04T00:00:00	ARD7770972	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22577	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13265.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770977	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22578	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22579	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22580	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-04T00:00:00	ARD7770960	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22581	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-04T00:00:00	ARM7770894	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22582	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1862.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22583	Food and Beverage Tax	418400	State Comptroller	50	-476.400	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22584	SPF - ISU	425311	Motor Vehicles	235	-825.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22585	LARE Fee	425267	Natural Resources	300	-7607.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-04T00:00:00	ARD7770977	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22586	Technololgy Fund Fees	425284	Motor Vehicles	235	-38748.200	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22587	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-04T00:00:00	ARD7770953	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22588	Food and Beverage Tax	418400	State Comptroller	50	-611.040	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22589	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-04T00:00:00	ARD7770955	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22590	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22591	Transp Infr Impr Fee	428155	Transportation	800	-691.250	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-04T00:00:00	ARD7771005	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22592	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-04T00:00:00	ARM7770881	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22593	DOR BMV OSOW Fee	427475	Revenue	90	-67231.690	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22594	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	0.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-08-04T00:00:00	ARD7770903	2026-10-03T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22595	Special Fuel Tax	414300	Revenue	90	-20041.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22596	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22597	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22598	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.310	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-04T00:00:00	ARD7771892	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22599	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22600	Elevator Inspections	422620	Homeland Security	385	-960.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	ARD7770980	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22601	Multi State Opioid Settlement	452115	Attorney General	46	-17078343.600	2027	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-08-04T00:00:00	ARD7770907	2026-10-03T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22602	Food and Beverage Tax	418400	State Comptroller	50	-129.360	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22603	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22604	SPF - ND	425327	Motor Vehicles	235	-2675.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22605	Program Income	441020	Indiana Dept of Health	400	-88739.680	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22606	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	42435.680	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770986	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22607	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770953	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22608	Food and Beverage Tax	418400	State Comptroller	50	-548.250	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22609	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22610	Food and Beverage Tax	418400	State Comptroller	50	-34.420	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22611	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22612	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22613	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-121249.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22614	Cellular Tower Fees	428128	Transportation	800	-264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	BIL7771021	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22615	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22616	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-04T00:00:00	BIL7771015	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22617	SPF - IWU	425315	Motor Vehicles	235	-125.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22618	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22619	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65688.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-04T00:00:00	ARD7770953	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22621	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22622	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-04T00:00:00	ARD7770969	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22623	NONGAME FUND	464220	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-04T00:00:00	ARD7770976	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22624	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-04T00:00:00	ARD7771003	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22625	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22626	HR Service	439900	Personnel	70	-46453.650	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-08-04T00:00:00	BIL7771010	2026-10-03T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22627	Food and Beverage Tax	418400	State Comptroller	50	-4911.030	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22628	Food and Beverage Tax	418400	State Comptroller	50	-98.590	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22629	LARE Fee	425267	Natural Resources	300	-28722.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-04T00:00:00	ARD7770977	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22630	Food and Beverage Tax	418400	State Comptroller	50	-11251.880	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22631	Food and Beverage Tax	418400	State Comptroller	50	-85.660	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22632	DOR  Service Charge	427449	Revenue	90	-82.950	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22633	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1653680.570	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-04T00:00:00	ARD7770997	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22634	Disability Premiums ER	428990	Disability - State Personnel	71	-3477.630	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-04T00:00:00	ARB7772725	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22635	Alcoholic Beverage Taxes	416100	Revenue	90	-27.190	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22636	Food and Beverage Tax	418400	State Comptroller	50	-971.260	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22637	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	ARD7770965	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22638	Civil Penalties	450411	Revenue	90	-5500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22639	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22640	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11920.500	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-04T00:00:00	ARD7770981	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22641	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-08-04T00:00:00	ARD7770911	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22642	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22643	Food and Beverage Tax	418400	State Comptroller	50	-103.400	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-04T00:00:00	ARD7770928	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22644	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-04T00:00:00	ARM7770900	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	14.270	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-04T00:00:00	ARD7770985	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-604.600	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-04T00:00:00	ARD7770978	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22647	SOS Enforcement Penalties	451215	Secretary Of State	40	-1625.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22648	Dealer Plates	425230	Secretary Of State	40	-20202.850	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-04T00:00:00	ARD7770905	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22649	Motor Vehicle Highway Fees	425008	Revenue	90	-176.900	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770956	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22650	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-04T00:00:00	ARB7770884	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22651	Innkeeper's Tax	418500	Treasurer of State	48	-26.050	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-08-04T00:00:00	ARD7770912	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22652	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-04T00:00:00	ARD7770968	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22653	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88896.080	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-04T00:00:00	ARD7770953	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22654	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-04T00:00:00	ARD7770971	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22655	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22656	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22657	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22658	ID Breakage	423614	Horse Racing Comm	265	-97.830	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22659	Elevator Inspections	422620	Homeland Security	385	-75770.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22660	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-13T00:00:00	ARD7756367	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22661	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-516190.800	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756402	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22662	Odometer Fees	425007	State Police	100	-957.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756373	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22663	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22664	Gasoline Tax	414200	Transportation	800	32094.920	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22665	Food and Beverage Tax	418400	State Comptroller	50	-1285.220	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22666	State Sales Tax	412010	Transportation	800	-10525.380	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22667	DHS Fines	452320	Homeland Security	385	-6750.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22668	DOR UST Fees	427465	Environmental Management	495	-810.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-13T00:00:00	BIL7756428	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22669	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82730.950	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22670	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22671	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22672	SPF - Marian	425318	Motor Vehicles	235	-25.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22673	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22674	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22675	Boiler Inspections	422610	Homeland Security	385	-16155.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22676	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22677	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22678	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22679	Gasoline use tax	412700	Revenue	90	299.040	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22680	IRP Registration Fees	427420	Revenue	90	-315541.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22681	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-59.920	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22682	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3865.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22683	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22684	GIFT SHOP	432100	Library	730	-82.520	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22685	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22686	Const Design Release VarnceFee	422530	Homeland Security	385	-6762.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22687	Gasoline Tax	414200	Revenue	90	242.740	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4951.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22689	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22690	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-504839.580	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22692	SPF - IKFT	425364	Child Services	502	-725.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-13T00:00:00	ARD7756408	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22693	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22694	Disability Premiums EE	428991	Disability - State Personnel	71	-6431.420	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22695	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1693.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756390	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22696	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25995.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22697	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-13T00:00:00	ARD7756374	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22698	Social Security Reimbursements	471460	Disability - State Personnel	71	8337.040	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22699	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22700	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22701	SPF - Butler	425304	Motor Vehicles	235	-625.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22702	Welfare Repayments	450510	FSSA Family Resources	500	3588.550	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-13T00:00:00	ARD7756407	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22703	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.370	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756394	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22705	Food and Beverage Tax	418400	State Comptroller	50	-544.840	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22706	Special Fuel Tax	414300	Revenue	90	-7838.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22707	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-13T00:00:00	ARD7756374	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22708	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22709	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22710	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22711	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10825.840	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22712	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107699.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22713	Code Enforcement Plan Review	422555	Homeland Security	385	-9479.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22714	Motor Vehicle Highway Fees	425008	Revenue	90	-17.210	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756369	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22715	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756369	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22716	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-136747.630	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22717	Special Fuel Tax	414300	Revenue	90	-2612.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22718	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-807.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22719	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22720	Occupational License Fee	422820	Gaming Comm	190	-10757.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22721	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-13T00:00:00	ARD7756387	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22722	Charity Gaming Penalties	450610	Gaming Comm	190	-9750.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22723	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22724	Technololgy Fund Fees	425284	Motor Vehicles	235	-677.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756384	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22725	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22726	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22727	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22728	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22729	DOR UST Fees	427465	Environmental Management	495	-990.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22730	Food and Beverage Tax	418400	State Comptroller	50	-7126.770	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22731	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39322.470	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22732	Food and Beverage Tax	418400	State Comptroller	50	-147.650	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22733	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22734	Greenways Trust	425400	Motor Vehicles	235	-75.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22735	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11691.300	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22736	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22737	Controlled Substances Recovery	426450	Professional Licensing	250	-5050.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22738	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22739	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6192.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22740	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22741	Local Building Office Fees	422552	Homeland Security	385	-7500.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22742	Gasoline use tax	412700	Transportation	800	448.560	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22743	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22744	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22745	Alcoholic Beverage Taxes	416100	Revenue	90	-57060.180	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22746	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22747	ID Breakage	423614	Horse Racing Comm	265	-17.020	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22748	Unemployment Tax	417810	Dept of Workforce Development	510	-1650219.950	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22749	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22750	SPF - ND	425327	Motor Vehicles	235	-1075.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22751	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64828.470	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-13T00:00:00	ARD7756388	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22752	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22753	DOR BMV OSOW Fee	427475	Revenue	90	-36072.960	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22754	Child Support Bureau Annual Fe	424200	Child Services	502	-1527.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	ARD7756408	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22755	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22756	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-08T00:00:00	ARM7792910	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22757	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22758	Disability Premiums ER	428990	Disability - State Personnel	71	-10163.150	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-08T00:00:00	ARB7793779	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22759	Food and Beverage Tax	418400	State Comptroller	50	-588.180	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22760	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22761	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22762	State Sales Tax	412010	Transportation	800	-1280.810	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22763	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-08T00:00:00	ARD7792998	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22764	Motor Vehicle Highway Fees	425008	Revenue	90	-6947.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22765	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22766	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22767	Welfare Repayments	450510	FSSA Family Resources	500	48933.280	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-08T00:00:00	ARD7793025	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22768	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22769	Food and Beverage Tax	418400	State Comptroller	50	-1351.080	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22770	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2693756.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22772	Food and Beverage Tax	418400	State Comptroller	50	-157.170	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22773	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22774	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22775	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22776	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-08T00:00:00	ARD7793007	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22777	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-34960.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-08T00:00:00	ARD7792996	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22778	Alcoholic Beverage Taxes	416100	Revenue	90	-3645.670	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22779	DOR UST Fees	427465	Environmental Management	495	-810.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-08T00:00:00	BIL7793052	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22780	Innkeeper's Tax	418500	Treasurer of State	48	-125.120	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-08T00:00:00	ARD7792934	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22781	Motor Vehicle Highway Fees	425008	Revenue	90	-7857.360	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22782	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73845.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792981	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22783	Food and Beverage Tax	418400	State Comptroller	50	-31112.460	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22784	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22785	Aircraft License Excise Tax	413100	Revenue	90	-456.310	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22786	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22787	Alcoholic Beverage Taxes	416100	Revenue	90	-1462.240	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22788	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22789	Veterans Home Resident Collect	428410	Veterans Home	570	-31753.420	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-08T00:00:00	ARD7793035	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22790	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-08T00:00:00	ARD7793041	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22791	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22792	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22793	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22794	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22795	National Criminal History Chck	428040	State Police	100	-472.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-08T00:00:00	ARD7792989	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22796	Dealer Plates	425230	Secretary Of State	40	-3901.580	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22797	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22798	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22799	Food and Beverage Tax	418400	State Comptroller	50	-541.520	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132277.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-08T00:00:00	ARD7793045	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22801	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22802	Food and Beverage Tax	418400	State Comptroller	50	-25.030	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2127.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-08T00:00:00	ARD7793005	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22804	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22805	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22806	SPF - ISU	425311	Motor Vehicles	235	-475.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22807	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-08T00:00:00	ARD7793040	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22808	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-08T00:00:00	ARD7792995	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22809	Special Fuel Tax	414300	Revenue	90	78324.770	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22810	LARE Fee	425267	Natural Resources	300	-3608.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-08T00:00:00	ARD7793009	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22811	LOCAL PROJECTS	464180	Child Services	502	-651.700	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-08T00:00:00	ARD7793027	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22812	SPF - ND	425327	Motor Vehicles	235	-1175.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22813	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22814	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-470329.180	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-08T00:00:00	ARD7793013	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22815	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22816	Claims and Comp - Auto Damage	472340	Transportation	800	-1446.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	BIL7793060	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22817	SPF - Colts	425354	Budget Agency	57	-900.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-08T00:00:00	ARD7792979	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22818	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22819	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55566.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-08T00:00:00	ARD7793045	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22820	ID Breakage	423614	Horse Racing Comm	265	-65.390	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22821	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22822	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22823	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22824	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22825	Innkeeper's Tax	418500	Treasurer of State	48	-1137.980	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-08T00:00:00	ARD7792934	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22826	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22827	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22828	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22829	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22830	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22831	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22832	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22833	SOS Enforcement Penalties	451215	Secretary Of State	40	-911.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22834	GIFT SHOP	432100	Library	730	-3.200	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-08T00:00:00	ARD7793041	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22835	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22836	Claims and Comp - Road Damage	472342	Transportation	800	-106407.120	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	BIL7793060	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22837	Occupational License Fee	422820	Gaming Comm	190	-4200.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22838	Consumer Settlements	450230	Attorney General	46	-43.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-08T00:00:00	ARD7792931	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22839	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-08T00:00:00	ARD7793004	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22840	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22841	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22842	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22843	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-08T00:00:00	ARB7792918	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22844	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13126.060	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-08T00:00:00	ARD7793002	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22845	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-763.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-08T00:00:00	ARD7793016	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22846	Emergency Planning Fees	427492	Revenue	90	-5514.410	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22847	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-08T00:00:00	ARD7793017	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22848	Telecom Management	436131	Ofc of Technology	67	-3474.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	ARD7792980	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22849	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22850	SPF - Purdue	425319	Motor Vehicles	235	-5150.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22851	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22852	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-80.180	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-09-08T00:00:00	ARD7793021	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22853	DOR  Service Charge	427449	Revenue	90	-205.720	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22854	Food and Beverage Tax	418400	State Comptroller	50	-1125.510	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22855	Food and Beverage Tax	418400	State Comptroller	50	-23.700	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22856	Librarian Certification Fee	424610	Library	730	-130.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-09-08T00:00:00	ARD7793041	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22857	SPF - IBE	425359	Motor Vehicles	235	-175.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22858	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-08T00:00:00	ARD7792996	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-873.040	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-08T00:00:00	ARD7793012	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22860	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4795.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22861	Technololgy Fund Fees	425284	Motor Vehicles	235	-851.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-08T00:00:00	ARD7792999	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22862	Nonconsumer Settlements/Fees	450260	State Police	100	-8760.340	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22863	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41382.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-08T00:00:00	ARD7793045	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22864	DOR BMV OSOW Fee	427475	Transportation	800	-600.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22865	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22866	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61517.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-08T00:00:00	BIL7793052	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22867	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22868	Gasoline Tax	414200	Revenue	90	146124.520	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22869	Food and Beverage Tax	418400	State Comptroller	50	-114.830	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2042.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-08T00:00:00	ARD7792997	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22871	Attorney Registration Fee	424250	Supreme Court Admin	22	-427266.560	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-08T00:00:00	ARD7792927	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22872	Child Care Ministries	422540	Early Child Learning	501	-150.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-08T00:00:00	ARD7793026	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22873	IRP Registration Fees	427420	Revenue	90	-256757.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22874	Innkeeper's Tax	418500	Treasurer of State	48	-596.190	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-08T00:00:00	ARD7792934	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22875	FR - recycle revenue	431428	Correction	615	-532.240	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-08T00:00:00	ARD7793036	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22876	Gift Shop Revenue	431435	War Memorials Comm	315	-2357.080	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-08T00:00:00	ARD7793010	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
22877	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22878	Notary Public Commissions	427520	Secretary Of State	40	-11360.860	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22879	Innkeeper's Tax	418500	Treasurer of State	48	-1817.870	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-08T00:00:00	ARD7792934	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22880	Trip Permit (65%)	427446	Revenue	90	-715.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22881	Odometer Fees	425007	State Police	100	-86.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-08T00:00:00	ARD7792986	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22882	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-343.630	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-08T00:00:00	ARD7793022	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54567.270	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-08T00:00:00	ARD7792981	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22884	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1533.440	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-08T00:00:00	ARD7793018	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22885	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22886	State Sales Tax	412010	Transportation	800	-5412.460	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22887	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-08T00:00:00	ARD7793015	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22888	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22889	LABORATORY COSTS	421102	Toxicology	115	-1760.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-08T00:00:00	ARD7792991	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22890	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22891	Food and Beverage Tax	418400	State Comptroller	50	-571.710	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22892	Motor Carrier Permit Fees	427440	Revenue	90	-292.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22893	Network Services	436395	Ofc of Technology	67	793.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	ARD7792980	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22894	WASTE TIRE FACILITY	421072	Environmental Management	495	110.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-08T00:00:00	BIL7793052	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22895	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-08T00:00:00	ARD7793009	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22896	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-267.550	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-08T00:00:00	ARD7793020	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22897	SPF - ISP	425371	Motor Vehicles	235	-675.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22898	Water Testing Fees	423190	Indiana Dept of Health	400	-558.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-08T00:00:00	ARD7793016	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22899	Food and Beverage Tax	418400	State Comptroller	50	-918.760	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22900	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-08T00:00:00	ARD7792934	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22901	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22902	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-32797.760	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-08T00:00:00	ARB7792914	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22903	In.Gov Charges	439106	Ofc of Technology	67	1547192.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	ARD7792980	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22904	Private Grant Revenue	444000	Arts Comm	705	-300.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-09-08T00:00:00	ARD7793040	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22905	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22906	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2027	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22907	Technololgy Fund Fees	425284	Motor Vehicles	235	-18557.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-383138.350	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22909	Transp Infr Impr Fee	428155	Transportation	800	-294375.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-08T00:00:00	ARD7793045	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22910	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-53154.440	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-08T00:00:00	ARD7792927	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22911	SF Supplier Fee	427500	Revenue	90	-1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22912	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792981	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22913	Food and Beverage Tax	418400	State Comptroller	50	-11491.730	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22914	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22915	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22916	Undesignated Donations	463280	State Police	100	-480.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22917	Annual Operation Fees	421191	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-08T00:00:00	BIL7793052	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22918	Food and Beverage Tax	418400	State Comptroller	50	-59.430	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22919	Federal Service Charges	428060	State Police	100	-30290.150	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22920	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22921	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22922	ID Breakage	423614	Horse Racing Comm	265	-11.380	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22923	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2968.750	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22924	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-526195.600	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-08T00:00:00	ARD7793032	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22925	Food and Beverage Tax	418400	State Comptroller	50	-1242.270	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22926	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22927	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22928	Welfare Repayments	450510	FSSA Family Resources	500	-405.520	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-08T00:00:00	ARD7793025	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22929	Aviation Fuel Excise Tax	413350	Revenue	90	-4306.180	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22930	State Forfeitures/Restitutions	461051	State Police	100	-17361.430	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22931	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22932	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22933	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22934	Food and Beverage Tax	418400	State Comptroller	50	-194.190	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22935	Admin. Fee	425197	Charter School Brd	704	-3407.160	2027	Education	Charter School Board	43911	Private Grant Funds	2026-09-08T00:00:00	ARD7793039	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22936	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22937	Charity Gaming Excise Tax	415100	Gaming Comm	190	-87387.390	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-08T00:00:00	ARD7792993	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22938	SPF - Support our Troops	425340	Veterans Affairs	160	-6040.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-08T00:00:00	ARD7792992	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22939	Charity Gaming License Fee	422810	Gaming Comm	190	-52200.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22940	Food and Beverage Tax	418400	State Comptroller	50	-297.030	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22941	REGULAR COST RECOVERY	421114	Environmental Management	495	44301.490	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-08T00:00:00	BIL7793052	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22942	ID Breakage	423614	Horse Racing Comm	265	-65.390	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22943	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22944	Food and Beverage Tax	418400	State Comptroller	50	-1371.670	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22945	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22334.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22946	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-08T00:00:00	ARD7793014	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22947	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22948	HP Breakage	423613	Horse Racing Comm	265	-33.190	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22949	Copies and Report Fees	420360	State Police	100	-225.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22950	Odometer Fees	425007	State Police	100	-1149.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22951	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-08T00:00:00	ARD7792983	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22952	Food and Beverage Tax	418400	State Comptroller	50	-476.510	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22953	Sales - SFTY EDU TRAINING	430965	State Police	100	-1108.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22954	LIBRARY - EXTENSION SERVICE	464170	Library	730	-400.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-08T00:00:00	ARD7793041	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22955	SF Supplier Fee	427500	Revenue	90	-73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22956	Ind Supp Fed Medicare B	422061	Veterans Home	570	-79.870	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-08T00:00:00	ARD7793034	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22957	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22958	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-367920.390	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-08T00:00:00	ARD7793030	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22960	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22547.040	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-08T00:00:00	ARD7792943	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22961	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22962	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22963	In.Gov Charges	439106	Ofc of Technology	67	-2574487.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	ARB7792903	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22964	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22965	Investment Income	429690	Motor Vehicles	235	-327.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-08T00:00:00	ARD7792997	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22966	HP Breakage	423613	Horse Racing Comm	265	-33.190	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22967	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-7408.280	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22968	Food and Beverage Tax	418400	State Comptroller	50	-316.720	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22969	SPF - IKFT	425364	Child Services	502	-450.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-08T00:00:00	ARD7793027	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22970	Special Fuel Tax	414300	Revenue	90	-950.730	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22971	TOS Unidentified Funds	401150	Attorney General	46	-822.940	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-08T00:00:00	ARD7792932	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22972	DOR BMV OSOW Fee	427475	Revenue	90	-80895.680	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22973	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-12517.950	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-08T00:00:00	ARD7793034	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22974	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2883.880	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-08T00:00:00	ARD7792929	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22975	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5693.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-08T00:00:00	ARD7793016	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22976	Occupational License Fee	422820	Gaming Comm	190	-7855.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22977	Food and Beverage Tax	418400	State Comptroller	50	-117.900	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22978	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22979	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1449.980	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-08T00:00:00	ARD7793022	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22980	Motor Vehicle Highway Fees	425008	Revenue	90	-6036.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22981	Child Support Bureau Annual Fe	424200	Child Services	502	-320.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	ARD7793027	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22982	Truck under 7K	425021	Motor Vehicles	235	-50.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22983	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22984	Finger Print Fee	422326	Gaming Comm	190	-735.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22985	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22986	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-08T00:00:00	ARD7793001	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22987	Food and Beverage Tax	418400	State Comptroller	50	-714.750	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22988	Food and Beverage Tax	418400	State Comptroller	50	-7026.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22989	SPF - Nurses	425367	Motor Vehicles	235	-2200.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22990	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5094.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-08T00:00:00	ARD7793009	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1836.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22992	State Library Sales Tax	412430	Library	730	-0.220	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-08T00:00:00	ARD7793041	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22993	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-08T00:00:00	ARD7792930	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22994	SPF - USI	425329	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22995	SPF - Butler	425304	Motor Vehicles	235	-375.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22996	Civil Penalties	450411	Revenue	90	-5000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22997	Food and Beverage Tax	418400	State Comptroller	50	-5165.050	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22998	Food and Beverage Tax	418400	State Comptroller	50	-816.770	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22999	Gasoline Tax	414200	Natural Resources	300	-2622.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-08T00:00:00	ARD7793008	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47526.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-08T00:00:00	ARD7793006	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23001	Transp Infr Impr Fee	428155	Transportation	800	-973.680	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23002	SPF - DARE	425350	Motor Vehicles	235	-125.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23003	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23004	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-09-08T00:00:00	ARD7793004	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23005	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23006	Food and Beverage Tax	418400	State Comptroller	50	-11259.690	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23007	Food and Beverage Tax	418400	State Comptroller	50	-1797.380	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23008	Boxing License Fees	426080	Gaming Comm	190	-355.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-08T00:00:00	ARD7792994	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23009	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23010	Consumer Settlements	450230	Attorney General	46	-574.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-08T00:00:00	ARD7792932	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23011	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23012	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4175.580	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-08T00:00:00	ARD7793024	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23013	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23014	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23015	SPF - IU	425312	Motor Vehicles	235	-4800.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23016	Gasoline Tax	414200	Transportation	800	5629.450	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23017	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-08T00:00:00	ARD7792983	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23018	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3156.390	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-08T00:00:00	ARD7793042	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23019	Social Security Reimbursements	471460	Disability - State Personnel	71	-13649.310	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-08T00:00:00	ARB7792457	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23020	Welfare Repayments	450510	FSSA Family Resources	500	-33509.520	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-09-08T00:00:00	ARD7793025	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23021	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23022	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23023	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23024	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23025	Food and Beverage Tax	418400	State Comptroller	50	-555.300	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23026	LARE Fee	425267	Natural Resources	300	-12336.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-08T00:00:00	ARD7793009	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23027	Disability Premiums EE	428991	Disability - State Personnel	71	-2536.540	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-08T00:00:00	ARB7793779	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23028	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	ARD7793044	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23029	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-08T00:00:00	ARD7792941	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23030	Food and Beverage Tax	418400	State Comptroller	50	-614.900	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23031	Special Fuel Tax	414300	Revenue	90	-57.910	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23032	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23033	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-08T00:00:00	ARD7793009	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23035	Superload Escort Revenue	432105	State Police	100	-98704.860	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792988	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23036	Food and Beverage Tax	418400	State Comptroller	50	-822.460	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23037	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23038	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23039	Restitution	452030	Criminal Justice Institute	32	-2500.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-08T00:00:00	ARD7792929	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23040	NRA Trust	425406	Motor Vehicles	235	-300.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23041	DOR IDEM Fees	427470	Environmental Management	495	-370.020	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-08T00:00:00	ARD7793022	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23042	Seizure for controlled substan	452140	Treasurer of State	48	-1362.570	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-09-08T00:00:00	ARD7792935	2026-10-03T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23043	Food and Beverage Tax	418400	State Comptroller	50	-739.400	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23044	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23045	Food and Beverage Tax	418400	State Comptroller	50	-330.580	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23046	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23047	SF Supplier Fee	427500	Revenue	90	-24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23048	Food and Beverage Tax	418400	State Comptroller	50	-5293.500	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23049	Trip Permit (35%)	427441	Revenue	90	-385.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23050	Court Administration Fee	424070	Supreme Court Admin	22	-2075.000	2027	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-09-08T00:00:00	ARD7792927	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23051	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-08T00:00:00	ARB7792909	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23052	Food and Beverage Tax	418400	State Comptroller	50	-1606.100	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23053	Food and Beverage Tax	418400	State Comptroller	50	-4.110	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1394718.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-08T00:00:00	ARD7793011	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23055	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57508.000	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23057	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23058	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23059	Abandoned Property	462100	Treasurer of State	48	-10926.050	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-08T00:00:00	ARD7792933	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23060	Food and Beverage Tax	418400	State Comptroller	50	-3566.540	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23061	HP Breakage	423613	Horse Racing Comm	265	-5.770	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-08T00:00:00	ARD7793003	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23062	Unemployment Tax	417810	Dept of Workforce Development	510	-138292.930	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-08T00:00:00	ARD7793032	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23063	Food and Beverage Tax	418400	State Comptroller	50	-3090.900	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-08T00:00:00	ARD7792950	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23064	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23065	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-08T00:00:00	ARD7793000	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23066	DOR BMV OSOW Fee	427475	Revenue	90	-38561.760	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-08T00:00:00	ARD7792984	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23067	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-08T00:00:00	ARB7793785	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23068	Cut Road Permit	428116	Transportation	800	-10355.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	ARD7793043	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23069	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23070	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23071	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23072	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23073	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23074	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23075	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23076	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23077	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23078	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23079	SPF - 4H	425356	Motor Vehicles	235	-300.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23080	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23081	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23082	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23083	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23084	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23085	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23086	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23087	SPF - Purdue	425319	Motor Vehicles	235	-5200.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23088	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23089	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23090	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23091	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23092	SPF - ND	425327	Motor Vehicles	235	-1550.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23093	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23094	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23095	SPF - ISU	425311	Motor Vehicles	235	-100.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23096	SPF - IBE	425359	Motor Vehicles	235	-325.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23097	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23098	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23099	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-88985.210	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-15T00:00:00	ARD7797337	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23100	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-67172.690	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797260	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
23101	State Sales Tax	412010	Transportation	800	-8526.240	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23102	Welfare Repayments	450510	FSSA Family Resources	500	-544.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARB7798182	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23103	Food and Beverage Tax	418400	State Comptroller	50	-3398.540	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4453.330	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-15T00:00:00	ARD7797333	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23105	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-15T00:00:00	ARD7797359	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23106	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51791.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797341	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23107	LARE Fee	425267	Natural Resources	300	-12392.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-15T00:00:00	ARD7797343	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23108	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-15T00:00:00	ARD7797336	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23109	Special Fuel Tax	414300	Revenue	90	-16053.130	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23110	Food and Beverage Tax	418400	State Comptroller	50	-963.610	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23111	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3270.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797330	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23112	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-194185.050	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-15T00:00:00	ARD7797355	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23113	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	345376.760	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797369	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23114	DOR BMV OSOW Fee	427475	Revenue	90	-72561.490	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23115	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-334605.020	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-09-15T00:00:00	ARD7797369	2026-10-03T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23116	Food and Beverage Tax	418400	State Comptroller	50	-727.220	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23117	Innkeeper's Tax	418500	Treasurer of State	48	-493.970	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-15T00:00:00	ARD7797267	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23118	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-15T00:00:00	ARD7797326	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23119	Active Employee Hlth Ins Cons	471959	State Police	100	-675.460	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23120	ANNUAL - FESOP FEES	421012	Environmental Management	495	-0.010	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23121	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	ARD7797381	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23122	Annual Operation Fees	421191	Environmental Management	495	200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-15T00:00:00	ARD7797359	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23123	Welfare Repayments	450510	Family and Social Svcs Admin	405	839.890	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797351	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23124	Food and Beverage Tax	418400	State Comptroller	50	-1798.270	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23125	Food and Beverage Tax	418400	State Comptroller	50	-738.630	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23126	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23127	Odometer Fees	425007	State Police	100	-153.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-15T00:00:00	ARD7797321	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23128	HP Breakage	423613	Horse Racing Comm	265	-83.150	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23129	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23130	SPF - Support our Troops	425340	Veterans Affairs	160	-7080.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-15T00:00:00	ARD7797327	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23131	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-15T00:00:00	ARD7797339	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23132	HP Breakage	423613	Horse Racing Comm	265	-14.470	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23133	Innkeeper's Tax	418500	Treasurer of State	48	-2748.920	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-15T00:00:00	ARD7797267	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23134	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-15T00:00:00	ARD7797378	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23135	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4350.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-15T00:00:00	ARD7797343	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23136	Medicaid Prog Recov	450520	School for the Deaf	560	-1539.360	2027	Education	DONATIONS	46420	State Dedicated Fund	2026-09-15T00:00:00	ARD7797371	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23137	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	11500.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797353	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23138	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-585.980	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797258	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23139	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1004.940	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797340	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23140	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-930.830	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23141	Child Care Ministries	422540	Early Child Learning	501	-500.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-15T00:00:00	ARD7797364	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23142	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797347	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23143	Consumer Settlements	450230	Attorney General	46	-150000.000	2027	General Government	Contingency Fee	75320	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23144	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23145	Other Third Party Pays	420111	Madison State Hospital	430	-29.680	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-15T00:00:00	ARD7797356	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23146	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-102867.100	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-09-15T00:00:00	ARD7797354	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
23147	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-15T00:00:00	ARD7797273	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23148	Notary Public Commissions	427520	Secretary Of State	40	-7030.820	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23149	LABORATORY COSTS	421102	Toxicology	115	-660.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-15T00:00:00	ARD7797325	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23150	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42592.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-15T00:00:00	ARD7797383	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23151	Motor Vehicle Highway Fees	425008	Revenue	90	-3.780	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-15T00:00:00	ARD7797319	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23152	HP Breakage	423613	Horse Racing Comm	265	-83.150	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23153	Trip Permit (65%)	427446	Revenue	90	-455.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23154	Medicaid Prog Recov	450520	School for the Deaf	560	-27472.510	2027	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797371	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23155	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24710.580	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-15T00:00:00	ARD7797276	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23156	State Sales Tax	412010	Transportation	800	-36030.250	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23157	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3386128.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23158	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-09-15T00:00:00	ARD7797316	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23159	Unemployment Tax	417810	Dept of Workforce Development	510	-207835.300	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-15T00:00:00	ARD7797370	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23160	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9518.680	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-15T00:00:00	ARD7797380	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23161	DOR IDEM Fees	427470	Environmental Management	495	-3848.060	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-15T00:00:00	ARD7797358	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23162	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12173.490	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797370	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41941.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-15T00:00:00	ARD7797317	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23164	Food and Beverage Tax	418400	State Comptroller	50	-1326.040	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23165	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-516190.800	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797351	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23166	TOS Unidentified Funds	401150	Attorney General	46	133351.620	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23167	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-15T00:00:00	ARD7797379	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23168	Special Fuel Tax	414300	Revenue	90	-775410.910	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23169	Medicaid Prog Recov Interest	429606	Attorney General	46	-22.040	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23170	Food and Beverage Tax	418400	State Comptroller	50	-1268.020	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23171	Nonconsumer Settlements/Fees	450260	State Police	100	-8594.170	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23172	Aircraft License Excise Tax	413100	Revenue	90	-480.300	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23173	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-26.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23174	Food and Beverage Tax	418400	State Comptroller	50	-4300.440	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23175	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797350	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23176	Odometer Fees	425007	State Police	100	-1410.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23177	SOS Enforcement Penalties	451215	Secretary Of State	40	-90.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23178	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	33062.740	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797362	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23179	Food and Beverage Tax	418400	State Comptroller	50	-6531.760	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23180	Innkeeper's Tax	418500	Treasurer of State	48	-8623.870	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-15T00:00:00	ARD7797267	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23181	Motor Vehicle Highway Fees	425008	Revenue	90	-6339.480	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23182	Aviation Fuel Excise Tax	413350	Revenue	90	-13450.300	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23183	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23184	Food and Beverage Tax	418400	State Comptroller	50	-655.190	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23185	ID Breakage	423614	Horse Racing Comm	265	-196.200	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23186	Food and Beverage Tax	418400	State Comptroller	50	-841.190	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-523576.810	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-15T00:00:00	ARD7797346	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23188	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23189	Welfare Repayments	450510	FSSA Family Resources	500	-59881.190	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-15T00:00:00	ARD7797363	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23190	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1836424.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797330	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23191	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23192	Abandoned Property	462100	Treasurer of State	48	-83363.360	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-15T00:00:00	ARD7797265	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23193	State Library Sales Tax	412430	Library	730	-0.020	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-15T00:00:00	ARD7797379	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23194	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23195	Consumer Settlements	450230	Attorney General	46	-705.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23196	Abandon Property Interest/Div	429607	Treasurer of State	48	-165.170	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-15T00:00:00	ARD7797265	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23197	Food and Beverage Tax	418400	State Comptroller	50	-426.590	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23198	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18589.770	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-15T00:00:00	ARD7797352	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23199	Consumer Penalties	450240	Attorney General	46	-30.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23200	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-15T00:00:00	ARD7797331	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23201	Claims and Comp - Road Damage	472342	Transportation	800	7700.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	ARM7797256	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23202	Welfare Repayments	450510	Early Child Learning	501	-62036.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARB7797250	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23203	Copies and Report Fees	420360	State Police	100	-30.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23204	Consumer Penalties	450240	Attorney General	46	-1125.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23205	DOR BMV OSOW Fee	427475	Transportation	800	-1060.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23206	LARE Fee	425267	Natural Resources	300	-3452.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-15T00:00:00	ARD7797343	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145583.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-15T00:00:00	ARD7797383	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23208	Welfare Repayments	450510	FSSA Family Resources	500	61313.620	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797363	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23209	Food and Beverage Tax	418400	State Comptroller	50	-1502.250	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23210	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-15T00:00:00	ARD7797324	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23211	Gasoline Tax	414200	Revenue	90	759.300	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23212	ID Breakage	423614	Horse Racing Comm	265	-34.130	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23213	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23214	Ind Supp Fed Medicare B	422061	Veterans Home	570	-236.510	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-15T00:00:00	ARD7797372	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23215	Transp Infr Impr Fee	428155	Transportation	800	-6142.560	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-424.960	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-15T00:00:00	ARD7797345	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23217	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23218	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175930.250	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-15T00:00:00	ARD7797356	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23219	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55439.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23220	Water Testing Fees	423190	Indiana Dept of Health	400	-472.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23221	IRP Registration Fees	427420	Revenue	90	-298908.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23222	Food and Beverage Tax	418400	State Comptroller	50	-487.810	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23223	SBOA Audit Charge	452210	Board of Accounts	80	-448.380	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-09-15T00:00:00	ARD7797318	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23224	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797316	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23225	Food and Beverage Tax	418400	State Comptroller	50	-465.000	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23226	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-15T00:00:00	ARD7797343	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23227	InsurAgts and Related Lic	423920	Insurance	210	-287463.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797330	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23228	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.980	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797334	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23229	Food and Beverage Tax	418400	State Comptroller	50	-442.940	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23230	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-284.400	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-15T00:00:00	ARD7797372	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23231	SPF - Colts	425354	Budget Agency	57	-860.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-15T00:00:00	ARD7797313	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23232	Consumer Settlements	450230	Attorney General	46	-76.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-15T00:00:00	ARD7797263	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23233	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23234	National Criminal History Chck	428040	State Police	100	-461.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-15T00:00:00	ARD7797323	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23235	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-15T00:00:00	ARD7797332	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23236	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-236.600	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-15T00:00:00	ARD7797261	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23237	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-15T00:00:00	ARD7797339	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23238	Alcoholic Beverage Taxes	416100	Revenue	90	-18372.230	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23239	Motor Vehicle Highway Fees	425008	Revenue	90	-107.180	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23240	Food and Beverage Tax	418400	State Comptroller	50	-1511.880	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23241	FR - recycle revenue	431428	Correction	615	-124.600	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-15T00:00:00	ARD7797374	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23242	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-547.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23243	SPF - Nurses	425367	Motor Vehicles	235	-2700.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23244	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23245	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23246	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23247	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23248	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23249	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5180.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23250	Technololgy Fund Fees	425284	Motor Vehicles	235	-27421.590	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23251	NRA Trust	425406	Motor Vehicles	235	-250.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23252	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23253	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23254	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23255	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23256	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23257	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23258	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23259	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23260	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23261	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23262	Rental of Facility	430185	War Memorials Comm	315	-3700.000	2027	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-09-15T00:00:00	ARD7797344	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23263	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23264	Superload Escort Revenue	432105	State Police	100	-20535.620	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23265	Restitution	452030	Criminal Justice Institute	32	-70.360	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797258	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23266	Investment Income	429690	Motor Vehicles	235	-931.010	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-15T00:00:00	ARD7797333	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23267	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23268	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23269	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23270	Charity Gaming Excise Tax	415100	Gaming Comm	190	-68590.740	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797328	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23271	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23272	ID Breakage	423614	Horse Racing Comm	265	-196.200	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-15T00:00:00	ARD7797338	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23273	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23274	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-414632.330	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23275	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-21059.730	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-15T00:00:00	ARD7797356	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23276	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23277	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-851.840	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-15T00:00:00	BIL7797386	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23278	Gasoline Tax	414200	Transportation	800	100508.340	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23279	Registration Fee Revenue	423260	Attorney General	46	-3100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23280	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-15T00:00:00	ARD7797359	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23282	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23283	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	ARD7797382	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23284	Food and Beverage Tax	418400	State Comptroller	50	-18851.660	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23285	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23286	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23287	Admin. Fee	425197	Charter School Brd	704	-4610.160	2027	Education	Charter School Board	43911	Private Grant Funds	2026-09-15T00:00:00	ARD7797377	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23288	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23289	Legal Settlements	454000	Indiana Dept of Health	400	-70000.000	2027	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2026-09-15T00:00:00	ARD7797348	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23290	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23291	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-09-15T00:00:00	ARD7797330	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23292	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23293	Motor Vehicle Highway Fees	425008	Revenue	90	-7347.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23294	SPF - IWU	425315	Motor Vehicles	235	-250.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23295	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-422.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-15T00:00:00	ARD7797332	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23296	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-15T00:00:00	ARB7797238	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23297	Self Pay Payments	420112	Madison State Hospital	430	-300.420	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-15T00:00:00	ARD7797356	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23298	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23299	Sale of State Property	430310	Dept of Administration	61	-10053.120	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	ARD7797314	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23300	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-125.420	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797369	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23301	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23302	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23303	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2883.270	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23304	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23305	Telephone Solicitatn Fees	429332	Attorney General	46	-200.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-09-15T00:00:00	ARD7797264	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23306	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-15T00:00:00	ARD7797342	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23307	Food and Beverage Tax	418400	State Comptroller	50	-850.370	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23308	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23309	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282790.820	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-15T00:00:00	ARD7797368	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23310	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23311	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23312	State Forfeitures/Restitutions	461051	State Police	100	-141.660	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23313	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60183.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-15T00:00:00	ARD7797383	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23314	DOR  Service Charge	427449	Revenue	90	-1132.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23315	Dorm Lodging	430188	School for the Deaf	560	-8750.000	2027	Education	DONATIONS	46420	State Dedicated Fund	2026-09-15T00:00:00	ARD7797371	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23316	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23317	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797319	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23318	Alcoholic Beverage Taxes	416100	Revenue	90	-47321.440	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23319	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23320	Truck under 7K	425021	Motor Vehicles	235	-225.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23321	Motor Vehicle Highway Fees	425008	Revenue	90	-3824.600	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23322	DEVA Repayments	428924	Personnel	70	-535.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-15T00:00:00	ARD7797315	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23323	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5634.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-15T00:00:00	ARD7797343	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23324	SPF - USI	425329	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23325	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23326	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44201.860	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23327	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-456.070	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797317	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23328	Forfeitures	461050	State Police	100	-252.620	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23329	Innkeeper's Tax	418500	Treasurer of State	48	-542.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-15T00:00:00	ARD7797267	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23330	SPF - IU	425312	Motor Vehicles	235	-4900.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23331	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23332	Dealer Plates	425230	Secretary Of State	40	-12020.450	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23333	SPF - IKFT	425364	Child Services	502	-375.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-15T00:00:00	ARD7797366	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23334	Food and Beverage Tax	418400	State Comptroller	50	-1185.960	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23335	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23336	Adoption Fees	423020	Indiana Dept of Health	400	-330.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23337	Food and Beverage Tax	418400	State Comptroller	50	-735.880	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23338	Food and Beverage Tax	418400	State Comptroller	50	-2410.430	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23339	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-09-15T00:00:00	BIL7797392	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23340	Food and Beverage Tax	418400	State Comptroller	50	-1431.820	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23341	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23342	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56758.960	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797317	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23343	Welfare Repayments	450510	Early Child Learning	501	5067.200	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-15T00:00:00	ARD7797364	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23344	Food and Beverage Tax	418400	State Comptroller	50	-84.680	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23345	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23346	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4833.170	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-15T00:00:00	ARD7797356	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23347	Food and Beverage Tax	418400	State Comptroller	50	-2929.610	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23348	Split Sample Fee	423627	Horse Racing Comm	265	-1200.000	2027	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2026-09-15T00:00:00	ARD7797339	2026-10-03T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23349	FR - recycle revenue	431428	Correction	615	-750.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-15T00:00:00	ARD7797373	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23350	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6289.500	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-15T00:00:00	ARD7797349	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23351	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8560.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-15T00:00:00	ARD7797330	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23352	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23353	GIFT SHOP	432100	Library	730	-0.350	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-15T00:00:00	ARD7797379	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23354	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-24.600	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-09-15T00:00:00	ARD7797370	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23355	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23356	Transp Infr Impr Fee	428155	Transportation	800	-323895.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-15T00:00:00	ARD7797383	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23357	DOR BMV OSOW Fee	427475	Revenue	90	-42262.020	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23358	Trip Permit (35%)	427441	Revenue	90	-245.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23359	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23360	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797259	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23361	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23362	Precious Metal	427587	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-15T00:00:00	ARD7797262	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23363	Undesignated Donations	463280	State Police	100	-10000.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797322	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23364	Food and Beverage Tax	418400	State Comptroller	50	-2800.760	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23365	SPF - Butler	425304	Motor Vehicles	235	-650.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23366	Special Fuel Tax	414300	Revenue	90	-263538.840	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-15T00:00:00	ARD7797320	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23367	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23368	Food and Beverage Tax	418400	State Comptroller	50	-161.750	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-15T00:00:00	ARD7797280	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23369	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23370	TOS Unidentified Funds	401150	Child Services	502	9387.160	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-15T00:00:00	ARD7797366	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23371	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23372	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23373	SPF - BallState	425302	Motor Vehicles	235	-950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23374	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23375	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23376	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23377	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-15T00:00:00	ARD7797335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23378	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1292.350	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-15T00:00:00	ARD7797358	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23379	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-33062.740	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-09-15T00:00:00	ARD7797362	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-172646.930	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-15T00:00:00	ARD7797358	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23381	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-11T00:00:00	ARD7795548	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23382	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2032.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-11T00:00:00	ARD7795531	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23384	HP Breakage	423613	Horse Racing Comm	265	-0.210	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23385	Food and Beverage Tax	418400	State Comptroller	50	-1007.510	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23386	Special Fuel Tax	414300	Revenue	90	-5010.540	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23387	Claims and Comp - Road Damage	472342	Transportation	800	-1052.380	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23388	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-11T00:00:00	ARD7795522	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23389	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1896.570	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-11T00:00:00	ARD7795546	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23390	Gift Shop Revenue	431435	War Memorials Comm	315	-2937.910	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-11T00:00:00	ARD7795535	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23391	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23392	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23393	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23394	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-11T00:00:00	ARD7795529	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23395	Food and Beverage Tax	418400	State Comptroller	50	-870.190	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23396	DOR  Service Charge	427449	Revenue	90	-290.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23397	Restitution	452030	Criminal Justice Institute	32	-95.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-11T00:00:00	ARD7795472	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23398	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	ARM7795468	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23399	Food and Beverage Tax	418400	State Comptroller	50	-2101.080	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23400	DOR IDEM Fees	427470	Environmental Management	495	-1741.320	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-11T00:00:00	ARD7795547	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23401	DHS Fines	452320	Homeland Security	385	-2000.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23402	Food and Beverage Tax	418400	State Comptroller	50	-3970.440	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23403	ID Breakage	423614	Horse Racing Comm	265	-10.160	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23404	Motor Vehicle Highway Fees	425008	Revenue	90	-7459.650	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23405	Plan Review	422554	Homeland Security	385	-64612.990	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23406	Food and Beverage Tax	418400	State Comptroller	50	-831.530	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33305.740	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23408	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-11T00:00:00	ARD7795548	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23409	Motor Vehicle Highway Fees	425008	Revenue	90	-3834.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23410	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-630.550	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-11T00:00:00	ARD7795550	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23411	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23412	Technololgy Fund Fees	425284	Motor Vehicles	235	-813.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-11T00:00:00	ARD7795527	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23413	Innkeeper's Tax	418500	Treasurer of State	48	-7859.120	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-11T00:00:00	ARD7795478	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23414	Alcoholic Beverage Taxes	416100	Revenue	90	-22720.370	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23415	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23416	Copies and Report Fees	420360	Board of Accounts	80	-13241.900	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-11T00:00:00	BIL7795566	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23417	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-97927.500	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-11T00:00:00	ARD7795557	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23418	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-523180.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23419	Alcoholic Beverage Taxes	416100	Revenue	90	-51488.560	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23420	ID Breakage	423614	Horse Racing Comm	265	-58.450	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23421	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23422	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-09-11T00:00:00	ARD7795528	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23423	Unemployment Tax	417810	Dept of Workforce Development	510	-311538.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-11T00:00:00	ARD7795556	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23424	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23425	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-182.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23426	IRP Registration Fees	427420	Revenue	90	-75352.550	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23427	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11460.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23428	Transp Infr Impr Fee	428155	Transportation	800	-516.930	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23429	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22410.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23430	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-11T00:00:00	ARD7795524	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42767.520	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795516	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23432	Program Income	441020	Adjutant General	110	-49295.310	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-11T00:00:00	ARD7795520	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23433	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23434	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23435	Food and Beverage Tax	418400	State Comptroller	50	-1393.120	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23436	Mine Subsdnce Insur Premium	423960	Insurance	210	-31386.600	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23437	Special Fuel Tax	414300	Revenue	90	-305.210	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23438	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25006.900	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-11T00:00:00	ARD7795544	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23439	Fireworks Displays	422572	Homeland Security	385	-69.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23440	Accountant Investigative	451130	Professional Licensing	250	-50.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-11T00:00:00	ARD7795528	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23441	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-11T00:00:00	ARD7795540	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23442	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23443	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-333.040	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-11T00:00:00	ARD7795475	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23444	HP Breakage	423613	Horse Racing Comm	265	-1.180	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23445	Gasoline Tax	414200	Natural Resources	300	-5666.580	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-11T00:00:00	ARD7795533	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23446	State Library Sales Tax	412430	Library	730	-1.990	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-11T00:00:00	ARD7795560	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23447	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23448	Food and Beverage Tax	418400	State Comptroller	50	-72.170	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23449	Food and Beverage Tax	418400	State Comptroller	50	-136.980	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23450	DOR BMV OSOW Fee	427475	Revenue	90	-99983.820	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23451	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795516	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1755.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23453	Food and Beverage Tax	418400	State Comptroller	50	-1630.480	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23454	Food and Beverage Tax	418400	State Comptroller	50	-1069.780	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23455	Food and Beverage Tax	418400	State Comptroller	50	-223.630	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23456	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-09-11T00:00:00	ARD7795538	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23457	Food and Beverage Tax	418400	State Comptroller	50	-6749.350	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23458	TITLE V	421044	Environmental Management	495	-15077.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-11T00:00:00	BIL7795572	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23459	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23460	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23461	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-11T00:00:00	ARD7795476	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23462	Child Care Ministries	422540	Homeland Security	385	-50.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23463	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3215.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23464	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23465	State Sales Tax	412010	Transportation	800	-10134.180	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23466	Teaching Licensing Fees	427010	Education	700	-4945.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-11T00:00:00	ARD7795558	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23467	Technology Fee	420105	Board of Accounts	80	-12558.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-11T00:00:00	BIL7795566	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23468	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-11T00:00:00	ARD7795525	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23469	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25860.000	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-11T00:00:00	ARD7795529	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23470	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23471	Aircraft License Excise Tax	413100	Revenue	90	-1885.110	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23472	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2895.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23473	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-680743.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23474	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213080.850	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-11T00:00:00	ARD7795554	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23475	Innkeeper's Tax	418500	Treasurer of State	48	-17155.010	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-11T00:00:00	ARD7795478	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23476	Trip Permit (35%)	427441	Revenue	90	-822.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23477	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23478	Welfare Repayments	450510	FSSA Family Resources	500	-592.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795551	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23479	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23480	Aviation Fuel Excise Tax	413350	Revenue	90	-77293.600	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23481	County Admissions Tax	418530	State Comptroller	50	-78656.200	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23482	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-11T00:00:00	ARD7795542	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23483	Blasters	422575	Homeland Security	385	-350.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23484	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1033.200	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-09-11T00:00:00	ARD7795541	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23485	Water Testing Fees	423190	Indiana Dept of Health	400	-571.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-11T00:00:00	ARD7795542	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23486	Food and Beverage Tax	418400	State Comptroller	50	-10529.750	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23487	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-258.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-11T00:00:00	ARD7795525	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23488	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-11T00:00:00	ARD7795519	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23489	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23490	Boiler Inspections	422610	Homeland Security	385	-3475.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23491	Elevator Inspections	422620	Homeland Security	385	-19670.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23492	Trip Permit (65%)	427446	Revenue	90	-1527.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23493	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9317.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795474	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
23494	LABORATORY COSTS	421102	Toxicology	115	-8640.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-11T00:00:00	ARD7795521	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23495	State Seals	422680	Homeland Security	385	-7735.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23496	E-check Processing Fee	439291	Homeland Security	385	-5.250	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23497	Food and Beverage Tax	418400	State Comptroller	50	-8625.840	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23498	Food and Beverage Tax	418400	State Comptroller	50	-1021.320	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23499	Food and Beverage Tax	418400	State Comptroller	50	-418.780	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23500	Food and Beverage Tax	418400	State Comptroller	50	-4259.740	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23501	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23502	Food and Beverage Tax	418400	State Comptroller	50	-3.780	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23503	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23504	Controlled Substances Recovery	426450	Professional Licensing	250	-1740.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-11T00:00:00	ARD7795528	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23505	Food and Beverage Tax	418400	State Comptroller	50	-5301.100	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23506	Food and Beverage Tax	418400	State Comptroller	50	-3698.640	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23507	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23508	Admin. Fee	425197	Charter School Brd	704	-46542.950	2027	Education	Charter School Board	43911	Private Grant Funds	2026-09-11T00:00:00	ARD7795559	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23509	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-11T00:00:00	ARD7795553	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23510	Food and Beverage Tax	418400	State Comptroller	50	-324.730	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23511	State Sales Tax	412010	Transportation	800	-42825.070	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23512	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23513	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1586.420	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-09-11T00:00:00	ARD7795543	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23514	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-11T00:00:00	ARD7795542	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23515	Food and Beverage Tax	418400	State Comptroller	50	-163.140	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23516	Gasoline Tax	414200	Transportation	800	25712.240	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23517	Admin. Fee	425197	Transportation	800	-25.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	BIL7795579	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23518	Food and Beverage Tax	418400	State Comptroller	50	-151.710	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23519	Technology Fee	420105	Homeland Security	385	-213.900	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23520	GIFT SHOP	432100	Library	730	-28.360	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-09-11T00:00:00	ARD7795560	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23521	Amusement Entertainment Pmts	422510	Homeland Security	385	-4998.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23522	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-09-11T00:00:00	ARD7795560	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23523	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-828.850	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-11T00:00:00	ARD7795536	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23524	Food and Beverage Tax	418400	State Comptroller	50	-1363.150	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23525	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-11T00:00:00	ARD7795519	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23526	Food and Beverage Tax	418400	State Comptroller	50	-830.500	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23527	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	BIL7795579	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23528	ID Breakage	423614	Horse Racing Comm	265	-58.450	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23529	Food and Beverage Tax	418400	State Comptroller	50	-4020.630	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23530	Food and Beverage Tax	418400	State Comptroller	50	-16.270	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23531	Food and Beverage Tax	418400	State Comptroller	50	-1935.620	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23532	Food and Beverage Tax	418400	State Comptroller	50	-1757.750	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23533	LOCAL PROJECTS	464180	Child Services	502	-250.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-11T00:00:00	ARD7795553	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23534	HP Breakage	423613	Horse Racing Comm	265	-1.180	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-11T00:00:00	ARD7795530	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23535	FESOP FEES	421030	Environmental Management	495	-7143.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-11T00:00:00	BIL7795572	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21563.080	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795547	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23537	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	ARD7795561	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23538	STACK TEST FEE	421042	Environmental Management	495	2100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-11T00:00:00	BIL7795572	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23539	InsurAgts and Related Lic	423920	Insurance	210	-454481.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-11T00:00:00	ARD7795523	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23540	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20950.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-11T00:00:00	ARD7795526	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23541	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-11T00:00:00	ARD7795473	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23542	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-11T00:00:00	ARD7795516	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23543	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-130.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-11T00:00:00	ARD7795542	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23544	Late Filing Fee	422557	Homeland Security	385	-100.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-09-11T00:00:00	ARD7795539	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23545	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-45967.270	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-11T00:00:00	ARD7795472	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23546	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-278969.140	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-11T00:00:00	BIL7795566	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23547	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-11T00:00:00	ARD7795528	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31602.650	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-11T00:00:00	ARD7795516	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23549	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-11T00:00:00	ARB7795459	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23550	Food and Beverage Tax	418400	State Comptroller	50	-1444.050	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23551	Food and Beverage Tax	418400	State Comptroller	50	-2673.220	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23552	Food and Beverage Tax	418400	State Comptroller	50	-99188.130	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23553	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-11T00:00:00	ARD7795516	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23554	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-11T00:00:00	BIL7795572	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23555	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-755.890	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-11T00:00:00	ARD7795478	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23556	Food and Beverage Tax	418400	State Comptroller	50	-5734.200	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23557	Welfare Repayments	450510	FSSA Family Resources	500	-406.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-11T00:00:00	ARB7795464	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23558	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-11T00:00:00	ARD7795554	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23559	Special Fuel Tax	414300	Revenue	90	-13385.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23560	Registration Fee Revenue	423260	Agriculture	36	-240.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-09-11T00:00:00	ARD7795473	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23561	Food and Beverage Tax	418400	State Comptroller	50	-22697.860	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-11T00:00:00	ARD7795490	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23562	Motor Vehicle Highway Fees	425008	Revenue	90	-406.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-11T00:00:00	ARD7795518	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23563	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23564	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756381	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23565	Transp Infr Impr Fee	428155	Transportation	800	-270675.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23566	Food and Beverage Tax	418400	State Comptroller	50	-2507.890	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23567	Food and Beverage Tax	418400	State Comptroller	50	-4702.760	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23568	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23569	Food and Beverage Tax	418400	State Comptroller	50	-2606.560	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23570	FandW - POS vendor license sales	425458	Natural Resources	300	-1557.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23571	HP Breakage	423613	Horse Racing Comm	265	-45.230	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23572	Technology Fee	420105	Homeland Security	385	-770.490	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23573	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23574	Aviation Fuel Excise Tax	413350	Revenue	90	-37603.550	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23575	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23576	ID Breakage	423614	Horse Racing Comm	265	-97.830	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23577	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23578	Special Fuel Tax	414300	Revenue	90	-159.150	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23579	Food and Beverage Tax	418400	State Comptroller	50	-24630.070	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23580	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756407	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23581	Innkeeper's Tax	418500	Treasurer of State	48	-207.100	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23582	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23583	Motor Vehicle Highway Fees	425008	Revenue	90	-6258.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23584	Food and Beverage Tax	418400	State Comptroller	50	-10096.870	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23585	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23586	Aircraft License Excise Tax	413100	Revenue	90	-113.260	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23587	SOS Enforcement Penalties	451215	Secretary Of State	40	-849.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23588	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-765.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23589	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23590	DESIGNATED DONATION	463050	Library	730	-0.530	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23591	In.Gov Charges	439106	Ofc of Technology	67	-2529211.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-13T00:00:00	ARB7756315	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23592	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23593	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-87285.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756395	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23594	Motor Vehicle Highway Fees	425008	Revenue	90	-5554.450	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23595	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23596	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6816.000	2027	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23597	Welfare Repayments	450510	FSSA Family Resources	500	-536.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-13T00:00:00	ARB7757251	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23598	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23599	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23600	Fireworks Displays	422572	Homeland Security	385	-3036.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23601	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23602	Solid waste disposal fee	421350	Environmental Management	495	-4776.260	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23603	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5251.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23604	Food and Beverage Tax	418400	State Comptroller	50	-710.130	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23605	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23606	Charity Gaming Excise Tax	415100	Gaming Comm	190	-941.580	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756378	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23607	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23608	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23609	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2402.010	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23610	Food and Beverage Tax	418400	State Comptroller	50	-922.360	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23611	Food and Beverage Tax	418400	State Comptroller	50	-242.890	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23612	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756380	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23613	Food and Beverage Tax	418400	State Comptroller	50	-715.260	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23614	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61658.890	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756403	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23615	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23616	Food and Beverage Tax	418400	State Comptroller	50	-86.610	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23617	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23618	TOS Unidentified Funds	401150	Attorney General	46	-122062.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756333	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23619	Food and Beverage Tax	418400	State Comptroller	50	-229.370	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23620	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23621	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23622	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12362.950	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756416	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23623	Boxing License Fees	426080	Gaming Comm	190	-1895.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23624	Librarian Certification Fee	424610	Library	730	-30.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23625	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35332.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23626	Food and Beverage Tax	418400	State Comptroller	50	-5416.960	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23627	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22.770	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23628	Blasters	422575	Homeland Security	385	-175.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23629	Plan Review	422554	Homeland Security	385	-251786.310	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23630	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23631	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23632	Construction Inspection Fees	422550	Indiana Dept of Health	400	-10189.100	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-13T00:00:00	ARD7756400	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23633	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756339	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23634	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-13T00:00:00	ARD7756375	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23635	Dealer Plates	425230	Secretary Of State	40	-15778.700	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23636	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4718.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23637	SPF - ISU	425311	Motor Vehicles	235	-250.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23638	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23639	SPF - Colts	425354	Budget Agency	57	-840.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-13T00:00:00	ARD7756366	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23640	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23641	Amusement Entertainment Pmts	422510	Homeland Security	385	-19542.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23642	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23643	SPF - IBE	425359	Motor Vehicles	235	-250.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23644	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23645	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23646	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23647	Gasoline use tax	412700	Transportation	800	1345.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23648	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23649	Technology Fee	420105	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23650	FandW - Online Revenue	425457	Natural Resources	300	-215407.680	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23651	Accountant Investigative	451130	Professional Licensing	250	-30.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23652	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45328.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756391	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23654	Charity Gaming License Fee	422810	Gaming Comm	190	-52700.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23655	Motor Vehicle Highway Fees	425008	Revenue	90	-298.130	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23656	Emergency Planning Fees	427492	Revenue	90	-1720.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-07-13T00:00:00	ARD7756371	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23657	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49819.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23658	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23659	DOR IDEM Fees	427470	Environmental Management	495	-1755.200	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23660	LOCAL PROJECTS	464180	Child Services	502	-285.540	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-13T00:00:00	ARD7756408	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23661	E-check Processing Fee	439291	Homeland Security	385	-13.800	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23662	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23663	Notary Public Commissions	427520	Secretary Of State	40	-12925.760	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23664	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23665	LIBRARY - EXTENSION SERVICE	464170	Library	730	-48691.420	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23666	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23667	Finger Print Fee	422326	Gaming Comm	190	-78.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23668	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23669	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23670	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23671	State Sales Tax	412010	Transportation	800	-2490.740	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23672	Technololgy Fund Fees	425284	Motor Vehicles	235	-17698.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23673	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23674	Reinstate License or Permit	425006	Motor Vehicles	235	-730.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23675	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23676	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52123.870	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23677	Food and Beverage Tax	418400	State Comptroller	50	-4837.420	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23678	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23679	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23680	LARE Fee	425267	Natural Resources	300	-3938.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23681	Food and Beverage Tax	418400	State Comptroller	50	-71.950	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23682	Trip Permit (35%)	427441	Revenue	90	-525.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23683	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23684	Food and Beverage Tax	418400	State Comptroller	50	-2812.000	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23685	Petroleum Severance	413800	Natural Resources	300	-66.720	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23686	SPF - Purdue	425319	Motor Vehicles	235	-4575.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23687	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23688	DOR BMV OSOW Fee	427475	Revenue	90	-74625.210	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23689	Food and Beverage Tax	418400	State Comptroller	50	-312.700	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23690	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23691	STORMWATER	421188	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23692	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23693	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23694	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23695	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1850.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23696	Newborn Screening Fee	423130	Indiana Dept of Health	400	-217090.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23697	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756381	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23698	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23699	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23700	Food and Beverage Tax	418400	State Comptroller	50	-3676.530	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23701	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23702	Food and Beverage Tax	418400	State Comptroller	50	-694.310	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23703	Gasoline Tax	414200	Revenue	90	49964.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23704	Disability Premiums ER	428990	Disability - State Personnel	71	-25781.490	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23705	Water - well drillers license	425774	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23706	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23707	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23708	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23709	Alcoholic Beverage Taxes	416100	Revenue	90	-137794.510	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23710	SPF - Support our Troops	425340	Veterans Affairs	160	-5975.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-13T00:00:00	ARD7756377	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23711	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23712	Child Care Ministries	422540	Homeland Security	385	-500.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23713	Copies and Report Fees	420360	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23714	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23715	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23716	Food and Beverage Tax	418400	State Comptroller	50	-45.990	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23718	Gasoline Tax	414200	Natural Resources	300	-2781.850	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23719	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23720	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42267.210	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23721	HP Breakage	423613	Horse Racing Comm	265	-45.230	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23722	Investment Income	429690	Motor Vehicles	235	-2122.100	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756383	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23723	Consumer Settlements	450230	Attorney General	46	-195.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756332	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23724	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23725	Innkeeper's Tax	418500	Treasurer of State	48	-1273.140	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23726	Transp Infr Impr Fee	428155	Transportation	800	-1783.240	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23727	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21091.840	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756341	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23728	State Library Sales Tax	412430	Library	730	-5.780	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23729	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-13T00:00:00	ARD7756334	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23730	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61133.290	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64427.790	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23732	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-13T00:00:00	ARD7756414	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23733	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23734	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23735	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412190.960	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1847.210	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23737	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-13T00:00:00	ARD7756388	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23738	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23739	Trip Permit (65%)	427446	Revenue	90	-975.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23740	Food and Beverage Tax	418400	State Comptroller	50	-461.270	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23741	Water Testing Fees	423190	Indiana Dept of Health	400	-504.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23742	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.060	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-126702.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23744	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23745	RPAF Tipping Fees	427467	Environmental Management	495	-26547.840	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23746	RealEstate FraudApp-Fees	429333	Attorney General	46	-3635.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-13T00:00:00	ARD7756334	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23747	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23748	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23749	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23750	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23751	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23752	Food and Beverage Tax	418400	State Comptroller	50	-27.250	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23753	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23754	State Seals	422680	Homeland Security	385	-22165.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23755	Real Estate Investigative	451140	Professional Licensing	250	-3635.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23756	NONGAME FUND	464220	Natural Resources	300	-131.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23757	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23758	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756399	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23759	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23760	NRA Trust	425406	Motor Vehicles	235	-425.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23761	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23762	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7014.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23763	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23764	Abandoned Property	462100	Treasurer of State	48	-22.530	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-13T00:00:00	ARD7756335	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23765	Food and Beverage Tax	418400	State Comptroller	50	-737.810	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23766	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23767	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23768	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9120.540	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756383	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23769	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23770	DOR  Service Charge	427449	Revenue	90	-465.440	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23771	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460374.920	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756396	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23772	Consumer Settlements	450230	Attorney General	46	-478.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756333	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23773	Food and Beverage Tax	418400	State Comptroller	50	-3933.440	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23774	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23775	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23776	LOCAL PROJECTS	464180	Transportation	800	-500.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-13T00:00:00	BIL7756437	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23777	Solid waste disposal fee	421350	Environmental Management	495	-26547.840	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23778	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23779	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-13T00:00:00	ARD7756376	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23780	DONATION NOT FOR PROFITS	463210	Library	730	-409.660	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23781	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23782	LARE Fee	425267	Natural Resources	300	-14711.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23783	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23784	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23785	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23786	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23787	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23788	Innkeeper's Tax	418500	Treasurer of State	48	-198846.160	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23789	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23790	Odometer Fees	425007	State Police	100	-391.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756372	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23791	Motor Carrier Fuel Tax	414400	Transportation	800	-775.250	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23792	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-76911.440	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-13T00:00:00	ARD7756404	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	225830.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756395	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23794	HP Breakage	423613	Horse Racing Comm	265	-7.880	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23795	Innkeeper's Tax	418500	Treasurer of State	48	-543.680	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23796	Admin. Fee	425197	Charter School Brd	704	-15671.350	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-13T00:00:00	ARD7756413	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23797	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23798	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23799	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23800	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23801	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23802	Gaming Agent Division Costs	422870	Gaming Comm	190	-535045.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23803	Motor Vehicle Highway Fees	425008	Revenue	90	-31612.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23804	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23805	SPF - IU	425312	Motor Vehicles	235	-5550.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23806	DESIGNATED DONATION	463050	Homeland Security	385	-1600.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-10-03T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23807	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-13T00:00:00	BIL7756428	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23808	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23809	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23810	Food and Beverage Tax	418400	State Comptroller	50	-223.800	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23811	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-19T00:00:00	ARD7780726	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23812	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23813	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23814	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23815	Food and Beverage Tax	418400	State Comptroller	50	-63325.460	2027	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23816	Dealer Plates	425230	Secretary Of State	40	-1794.930	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-19T00:00:00	ARD7780723	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23817	LOCAL PROJECTS	464180	Child Services	502	-110.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-19T00:00:00	ARD7780822	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23818	SPF - USI	425329	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23819	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23820	SPF - Marian	425318	Motor Vehicles	235	-250.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23821	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23822	Food and Beverage Tax	418400	State Comptroller	50	-103955.170	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23823	Innkeeper's Tax	418500	Treasurer of State	48	-6310.230	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23824	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23825	Notary Public Commissions	427520	Secretary Of State	40	-4553.990	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-19T00:00:00	ARD7780723	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23826	Abandoned Property	462100	Treasurer of State	48	-1435.340	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-19T00:00:00	ARD7780727	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23827	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23828	Consumer Settlements	450230	Budget Agency	57	-994720.610	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-08-19T00:00:00	ARD7780773	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23829	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23830	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23831	Food and Beverage Tax	418400	State Comptroller	50	-22162.430	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23832	Gift Shop Revenue	431435	Agriculture	36	-9812.150	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-08-19T00:00:00	ARD7780720	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23833	SPF - ND	425327	Motor Vehicles	235	-2025.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23834	HP Breakage	423613	Horse Racing Comm	265	-327.580	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23835	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23836	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3325.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23837	Food and Beverage Tax	418400	State Comptroller	50	-34257.470	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23838	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-582.150	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780804	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23839	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23840	Food and Beverage Tax	418400	State Comptroller	50	-6410.430	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23841	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23842	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23843	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7305.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-19T00:00:00	ARD7780723	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23844	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23845	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-794.750	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-19T00:00:00	ARD7780723	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23846	Food and Beverage Tax	418400	State Comptroller	50	-81667.680	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23847	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23848	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23849	Food and Beverage Tax	418400	State Comptroller	50	-18865.960	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23850	Food and Beverage Tax	418400	State Comptroller	50	-11156.460	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23851	Innkeeper's Tax	418500	Treasurer of State	48	-88092.270	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23852	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-197281.820	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-08-19T00:00:00	ARD7780815	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23853	Copies and Report Fees	420360	Veterans Home	570	-30.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780827	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23854	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23855	Food and Beverage Tax	418400	State Comptroller	50	-2547.170	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23856	DNR - Concessions Revenue	425452	Natural Resources	300	-29764.650	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23857	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-19T00:00:00	ARB7780707	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23858	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-19T00:00:00	ARD7780818	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23859	Food and Beverage Tax	418400	State Comptroller	50	-31166.040	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23860	Special Fuel Tax	414300	Revenue	90	-395494.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23861	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23862	LOCAL PROJECTS	464180	Library	730	-300.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23863	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9818.790	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780812	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23864	IRP Registration Fees	427420	Revenue	90	-297997.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23865	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23866	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23867	Food and Beverage Tax	418400	State Comptroller	50	-27446.780	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23868	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23869	Pet Friendly Trust	425399	Motor Vehicles	235	-3050.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23870	Disability Premiums ER	428990	Disability - State Personnel	71	-11734.350	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-19T00:00:00	ARB7783491	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23871	Innkeeper's Tax	418500	Treasurer of State	48	-5569.590	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23872	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104506.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780779	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23873	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-19T00:00:00	ARB7780707	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23874	Food and Beverage Tax	418400	State Comptroller	50	-4160.140	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23875	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-533349.650	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-19T00:00:00	ARD7780799	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23876	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23877	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23878	Food and Beverage Tax	418400	State Comptroller	50	-13552.760	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23879	DONATION NOT FOR PROFITS	463210	Library	730	-436.700	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23880	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23881	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-34.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23882	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780779	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23883	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23884	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23885	State Library Sales Tax	412430	Library	730	-4.830	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23886	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23887	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23888	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23889	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23890	SPF - IKFT	425364	Child Services	502	-675.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-19T00:00:00	ARD7780822	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23891	Food and Beverage Tax	418400	State Comptroller	50	-27263.440	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23892	Alcoholic Beverage Taxes	416100	Revenue	90	-8879.690	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23893	SPF - Purdue	425319	Motor Vehicles	235	-5025.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23894	Child Support Bureau Annual Fe	424200	Child Services	502	-188.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-19T00:00:00	ARD7780822	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23895	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-19T00:00:00	ARD7780823	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23896	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-19T00:00:00	ARD7780799	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23897	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23898	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23899	Investment Income	429690	Motor Vehicles	235	-36.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-19T00:00:00	ARD7780794	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23900	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-172.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23901	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26942.600	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-19T00:00:00	ARD7780740	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23902	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.050	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780779	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23903	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23904	SBOA Audit Charge	452210	Board of Accounts	80	746.760	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-19T00:00:00	ARD7780781	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23905	Consumer Settlements	450230	Attorney General	46	-9.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-19T00:00:00	ARD7780724	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23906	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23907	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6854.400	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23908	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-08-19T00:00:00	ARD7780809	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23909	Food and Beverage Tax	418400	State Comptroller	50	-18443.700	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23910	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.550	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23911	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-19T00:00:00	ARB7780707	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23912	LIBRARY - EXTENSION SERVICE	464170	Library	730	-210.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23913	GIFT SHOP	432100	Library	730	-67.190	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23914	Innkeeper's Tax	418500	Treasurer of State	48	-4351.710	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23915	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23916	Motor Vehicle Highway Fees	425008	Revenue	90	-6980.970	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23917	Gasoline use tax	412700	Transportation	800	821.370	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23918	Food and Beverage Tax	418400	State Comptroller	50	-347.830	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23919	Real Estate Investigative	451140	Professional Licensing	250	-390.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23920	ID Breakage	423614	Horse Racing Comm	265	-339.540	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23921	Transp Infr Impr Fee	428155	Transportation	800	-354180.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-19T00:00:00	ARD7780835	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23922	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70146.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-19T00:00:00	ARD7780835	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23923	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23924	Volume Fee	422330	Financial Institutions	208	-102.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586.270	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-19T00:00:00	ARD7780794	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23926	NRA Trust	425406	Motor Vehicles	235	-200.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23927	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780808	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23928	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3529.870	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-19T00:00:00	ARD7780817	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23929	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23930	Child Care Ministries	422540	Early Child Learning	501	-300.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-19T00:00:00	ARD7780821	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23931	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-34894.280	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-08-19T00:00:00	ARD7780819	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23932	Gasoline use tax	412700	Transportation	800	2464.040	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23933	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-19T00:00:00	ARB7780707	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23934	Food and Beverage Tax	418400	State Comptroller	50	-3480.730	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23935	DOR BMV OSOW Fee	427475	Transportation	800	-745.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23936	TOS Unidentified Funds	401150	Attorney General	46	162477.650	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23937	Aviation Fuel Excise Tax	413350	Revenue	90	-129071.460	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81386.520	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23939	Food and Beverage Tax	418400	State Comptroller	50	-307.560	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23940	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23941	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23942	Tobacco Distributors License	427486	Revenue	90	0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23943	CSF Investment Income	429691	Treasurer of State	48	-25747.260	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-08-19T00:00:00	ARD7780728	2026-10-03T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23944	Food and Beverage Tax	418400	State Comptroller	50	-23894.270	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23945	SPF - IWU	425315	Motor Vehicles	235	-200.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23946	Food and Beverage Tax	418400	State Comptroller	50	-9336.390	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23947	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-11.210	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-08-19T00:00:00	ARD7780825	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23948	Food and Beverage Tax	418400	State Comptroller	50	-32121.230	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23949	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23950	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23951	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2820.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23952	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23953	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23954	Consumer Settlements	450230	Attorney General	46	-562.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23955	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	847.310	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-08-19T00:00:00	ARD7780824	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23956	Food and Beverage Tax	418400	State Comptroller	50	-2290.720	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23957	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23958	LARE Fee	425267	Natural Resources	300	-3731.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23959	Innkeeper's Tax	418500	Treasurer of State	48	-21693.940	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23960	Food and Beverage Tax	418400	State Comptroller	50	-228.670	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23961	Registration Fee Revenue	423260	Attorney General	46	-50.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23962	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77225.580	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-19T00:00:00	ARD7780779	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23964	Food and Beverage Tax	418400	State Comptroller	50	-1345.470	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23965	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23966	Transp Infr Impr Fee	428155	Transportation	800	-603.630	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23967	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23968	Food and Beverage Tax	418400	State Comptroller	50	-1499.990	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23969	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23970	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23971	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23972	DOR BMV OSOW Fee	427475	Revenue	90	-97971.050	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23973	Cellular Tower Fees	428128	Transportation	800	-5730.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	BIL7780845	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23974	Food and Beverage Tax	418400	State Comptroller	50	-22265.700	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23975	Welfare Repayments	450510	FSSA Family Resources	500	-41.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-19T00:00:00	ARD7780820	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23976	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-620.260	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-19T00:00:00	ARD7780722	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23977	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-08-19T00:00:00	ARD7780780	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23978	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13605.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23979	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23980	Water Testing Fees	423190	Indiana Dept of Health	400	-399.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23981	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23982	Food and Beverage Tax	418400	State Comptroller	50	-4216.600	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23983	SPF - ISU	425311	Motor Vehicles	235	-575.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23984	Motor Vehicle Highway Fees	425008	Revenue	90	-370.880	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23985	Trip Permit (65%)	427446	Revenue	90	-1105.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23986	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23987	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49864.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-19T00:00:00	ARD7780835	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23988	Food and Beverage Tax	418400	State Comptroller	50	-3654.180	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23989	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23990	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23991	Food and Beverage Tax	418400	State Comptroller	50	-6785.780	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23992	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23993	SPF - Butler	425304	Motor Vehicles	235	-700.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23994	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-278.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23995	SPF - DARE	425350	Motor Vehicles	235	-175.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23996	Claims and Comp - Road Damage	472342	Transportation	800	-58577.410	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	BIL7780845	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23997	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23998	Technololgy Fund Fees	425284	Motor Vehicles	235	-22340.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23999	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-19T00:00:00	ARD7780798	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24000	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24001	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780824	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24002	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24003	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24004	Food and Beverage Tax	418400	State Comptroller	50	-4.020	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24005	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-124.420	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-08-19T00:00:00	ARD7780816	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
24006	Registration Fee Revenue	423260	Attorney General	46	-2500.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24007	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24008	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-42125.240	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24009	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24010	FandW - Online Revenue	425457	Natural Resources	300	-43145.630	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24011	Innkeeper's Tax	418500	Treasurer of State	48	-998.400	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24012	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24013	Food and Beverage Tax	418400	State Comptroller	50	-14839.190	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24014	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24015	ID Breakage	423614	Horse Racing Comm	265	-339.540	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24016	Innkeeper's Tax	418500	Treasurer of State	48	-65782.520	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24017	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24018	RealEstate FraudApp-Fees	429333	Attorney General	46	-390.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-19T00:00:00	ARD7780726	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24019	ID Breakage	423614	Horse Racing Comm	265	-59.050	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24020	DOR UST Fees	427465	Environmental Management	495	-1800.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-19T00:00:00	ARB7780707	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24021	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24022	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-19T00:00:00	BIL7780845	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24023	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3488.140	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-19T00:00:00	ARD7780819	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24024	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24025	Teaching Licensing Fees	427010	Education	700	-5055.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-08-19T00:00:00	ARD7780829	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24026	Food and Beverage Tax	418400	State Comptroller	50	-54827.130	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24027	Food and Beverage Tax	418400	State Comptroller	50	-409687.210	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24028	LOCAL PROJECTS	464180	Public Retirement System	72	-1626.060	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-08-19T00:00:00	ARD7780778	2026-10-03T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-520684.990	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-19T00:00:00	ARD7780823	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24030	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24031	FandW - POS vendor license sales	425458	Natural Resources	300	-77868.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24032	Aircraft License Excise Tax	413100	Revenue	90	-143.630	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24033	State Sales Tax	412010	Transportation	800	-15641.460	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24034	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24035	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24036	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24037	Depository Annual Assessment F	422301	Financial Institutions	208	-68383.550	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	ARD7780788	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24038	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24039	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24040	Innkeeper's Tax	418500	Treasurer of State	48	-8209.470	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24041	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24042	Gasoline Tax	414200	Revenue	90	2658.950	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24043	Food and Beverage Tax	418400	State Comptroller	50	-10438.210	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24044	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24045	Food and Beverage Tax	418400	State Comptroller	50	-8465.670	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24046	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3165.180	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780811	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24047	Technololgy Fund Fees	425284	Motor Vehicles	235	-438.440	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780795	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24048	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24049	DEVA Repayments	428924	Personnel	70	-1107.190	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-19T00:00:00	ARD7780777	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24050	Veterans Home Resident Collect	428410	Veterans Home	570	-3233.310	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780827	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159014.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-19T00:00:00	ARD7780835	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24052	Gasoline Tax	414200	Transportation	800	-218366.950	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24053	Program Income	441020	FSSA Disability and Rehab Svcs	497	-200880.310	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-19T00:00:00	ARD7780819	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24054	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780720	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24055	SPF - IPFF	425368	Motor Vehicles	235	-2275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24056	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24057	Motor Vehicle Highway Fees	425008	Revenue	90	-5239.310	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24058	SPF - ISP	425371	Motor Vehicles	235	-725.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24059	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24060	LIBRARY - EXTENSION SERVICE	464170	Library	730	-50029.170	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-19T00:00:00	ARD7780831	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24061	Innkeeper's Tax	418500	Treasurer of State	48	-1846.640	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24062	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1096.120	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780801	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1412.800	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-19T00:00:00	ARD7780832	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24064	HP Breakage	423613	Horse Racing Comm	265	-327.580	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24065	Odometer Fees	425007	State Police	100	-18.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-19T00:00:00	ARD7780784	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24066	Food and Beverage Tax	418400	State Comptroller	50	-8791.370	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24067	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24068	Truck under 7K	425021	Motor Vehicles	235	-175.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24069	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24070	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24071	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.870	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24072	Innkeeper's Tax	418500	Treasurer of State	48	-2191.210	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24073	DOR IDEM Fees	427470	Environmental Management	495	-6473.360	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-19T00:00:00	ARD7780817	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24074	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24075	Welfare Repayments	450510	FSSA Family Resources	500	-2530.000	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-08-19T00:00:00	ARD7780820	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24076	Trip Permit (35%)	427441	Revenue	90	-595.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24077	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24078	Alcoholic Beverage Taxes	416100	Revenue	90	-20069.440	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24079	DOR  Service Charge	427449	Revenue	90	-6780.310	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24080	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-128373.660	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-08-19T00:00:00	ARD7780814	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
24081	Disability Premiums EE	428991	Disability - State Personnel	71	-2923.970	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-19T00:00:00	ARB7783491	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24082	DOR BMV OSOW Fee	427475	Revenue	90	-46079.400	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24083	Food and Beverage Tax	418400	State Comptroller	50	-2164.620	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24084	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1080.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24085	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-19T00:00:00	ARD7780830	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-784656.950	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	572955.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780805	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24088	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24089	Special Fuel Tax	414300	Revenue	90	-6492698.870	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24090	Controlled Substances Recovery	426450	Professional Licensing	250	-2670.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24091	Consumer Restitution	450220	Attorney General	46	-9703.390	2027	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24092	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5908.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24093	HP Breakage	423613	Horse Racing Comm	265	-56.960	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-19T00:00:00	ARD7780800	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24094	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57296.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-19T00:00:00	ARD7780802	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24095	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7631.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24096	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-270.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24097	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24098	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-514710.440	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780817	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24099	Food and Beverage Tax	418400	State Comptroller	50	-30611.210	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24100	State Sales Tax	412010	Transportation	800	-66097.790	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24101	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24102	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24103	Gasoline use tax	412700	Revenue	90	547.580	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24104	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-19T00:00:00	ARD7780810	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24105	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-19T00:00:00	ARD7780818	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24106	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24107	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24108	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24109	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24110	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24111	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24112	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24113	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24114	Food and Beverage Tax	418400	State Comptroller	50	-5553.170	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24115	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24116	LARE Fee	425267	Natural Resources	300	-14483.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24117	Unemployment Tax	417810	Dept of Workforce Development	510	-291130.250	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-19T00:00:00	ARD7780825	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24118	County Admissions Tax	418530	State Comptroller	50	-656950.000	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24119	Food and Beverage Tax	418400	State Comptroller	50	-737.220	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24120	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24121	SPF - IU	425312	Motor Vehicles	235	-6225.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24122	SPF - Colts	425354	Budget Agency	57	-1400.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-19T00:00:00	ARD7780774	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24123	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15.610	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24124	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	34894.280	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-19T00:00:00	ARD7780819	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24125	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-239080.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780805	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24126	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-29242.700	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-19T00:00:00	ARD7780825	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24127	Motor Carrier Fuel Tax	414400	Transportation	800	-381.320	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24128	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24129	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-08-19T00:00:00	ARD7780803	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24130	Welfare Repayments	450510	FSSA Family Resources	500	-1309.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-19T00:00:00	ARB7781538	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24131	Motor Vehicle Highway Fees	425008	Revenue	90	-26163.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24132	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24133	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24134	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24135	Innkeeper's Tax	418500	Treasurer of State	48	-1807.660	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-19T00:00:00	ARD7780729	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-602488.550	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-19T00:00:00	ARD7780806	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24137	Food and Beverage Tax	418400	State Comptroller	50	102.550	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24138	Odometer Fees	425007	State Police	100	-1125.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-19T00:00:00	ARD7780785	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24139	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-63392.790	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780721	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24140	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24141	SPF - Riley HFK	425376	Motor Vehicles	235	-1675.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24142	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-19T00:00:00	ARD7780793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24143	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-19T00:00:00	ARD7780779	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24144	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24145	Civil Penalties	450411	Revenue	90	-94.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24146	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24147	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24148	SPF - IBE	425359	Motor Vehicles	235	-475.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-19T00:00:00	ARD7780796	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-08-19T00:00:00	ARD7780725	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24150	Special Fuel Tax	414300	Revenue	90	-19477803.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-19T00:00:00	ARD7780783	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24151	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-19T00:00:00	ARD7780797	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.560	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-19T00:00:00	ARD7780834	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24153	Food and Beverage Tax	418400	State Comptroller	50	-1002.270	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-19T00:00:00	ARD7780746	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24154	SPF - ISP	425371	Motor Vehicles	235	-900.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24155	Innkeeper's Tax	418500	Treasurer of State	48	-20143.090	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24156	Innkeeper's Tax	418500	Treasurer of State	48	-2775.110	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24157	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24158	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24159	Fed-VA Per Diem	441030	Veterans Home	570	-203861.100	2027	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24160	Food and Beverage Tax	418400	State Comptroller	50	-2460077.640	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24161	Food and Beverage Tax	418400	State Comptroller	50	-35102.510	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24162	Innkeeper's Tax	418500	Treasurer of State	48	-3749.890	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24163	Innkeeper's Tax	418500	Treasurer of State	48	-1624.390	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24164	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24165	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24166	SPF - Support our Troops	425340	Veterans Affairs	160	-8615.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-19T00:00:00	ARD7780786	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24167	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11241.060	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-23T00:00:00	ARD7802741	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24168	DOR BMV OSOW Fee	427475	Revenue	90	-116653.190	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24169	Innkeeper's Tax	418500	Treasurer of State	48	-47671.080	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24170	Innkeeper's Tax	418500	Treasurer of State	48	-6397.140	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24171	NONGAME FUND	464220	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-23T00:00:00	ARD7802724	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24172	Innkeeper's Tax	418500	Treasurer of State	48	-4310.050	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24173	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24174	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24175	Civil Penalties	450411	Revenue	90	-1500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24176	Innkeeper's Tax	418500	Treasurer of State	48	-2276061.230	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24177	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24178	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24179	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24180	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24181	Petroleum Severance	413800	Natural Resources	300	-9186.110	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-23T00:00:00	ARD7802724	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24182	SPF - ND	425327	Motor Vehicles	235	-2950.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24183	Innkeeper's Tax	418500	Treasurer of State	48	-33879.360	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24184	TOS Unidentified Funds	401150	Child Services	502	-100.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-23T00:00:00	ARD7802739	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24186	Ind Op Stormwater no exp	421171	Environmental Management	495	50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARD7802735	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24187	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1508.370	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-23T00:00:00	ARD7802736	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24188	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24189	Innkeeper's Tax	418500	Treasurer of State	48	-13802.020	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24190	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24191	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24192	Food and Beverage Tax	418400	State Comptroller	50	-52708.250	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24193	Iron On Decal	430612	Law Enforcement Training Brd	103	-18.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24194	Food and Beverage Tax	418400	State Comptroller	50	-66994.600	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24195	Innkeeper's Tax	418500	Treasurer of State	48	-906.070	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24196	Innkeeper's Tax	418500	Treasurer of State	48	-21584.600	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24197	Innkeeper's Tax	418500	Treasurer of State	48	-5741.920	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24198	Pet Friendly Trust	425399	Motor Vehicles	235	-5900.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24199	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24200	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-23T00:00:00	ARB7802641	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24201	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24202	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-46908.200	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-23T00:00:00	ARD7802735	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24203	Motor Carrier Fuel Tax	414400	Transportation	800	-91950.280	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24204	Social Security Reimbursements	471460	Disability - State Personnel	71	-20375.800	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-23T00:00:00	ARB7802641	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24205	Attorney Registration Fee	424250	Supreme Court Admin	22	-224469.340	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-23T00:00:00	ARD7803514	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24206	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24207	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24208	Motor Vehicle Highway Fees	425008	Revenue	90	-207.510	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24209	Food and Beverage Tax	418400	State Comptroller	50	-21607.220	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24210	Innkeeper's Tax	418500	Treasurer of State	48	-187.810	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24211	Innkeeper's Tax	418500	Treasurer of State	48	-10485.600	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24212	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24213	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24214	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24215	Innkeeper's Tax	418500	Treasurer of State	48	-904.150	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24216	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24217	Food and Beverage Tax	418400	State Comptroller	50	-119391.000	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24218	Food and Beverage Tax	418400	State Comptroller	50	-188874.710	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24219	Innkeeper's Tax	418500	Treasurer of State	48	-787.430	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24220	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24221	SPF - IPFF	425368	Motor Vehicles	235	-3100.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24222	Innkeeper's Tax	418500	Treasurer of State	48	-107066.580	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24223	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24224	Innkeeper's Tax	418500	Treasurer of State	48	-1119.570	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24225	Innkeeper's Tax	418500	Treasurer of State	48	-4365.450	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24226	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24227	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24228	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12521.700	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-23T00:00:00	ARD7802729	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24229	Innkeeper's Tax	418500	Treasurer of State	48	-44231.720	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24230	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2027	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-09-23T00:00:00	ARD7803514	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24231	Greenways Trust	425400	Motor Vehicles	235	-425.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24232	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARD7802735	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24233	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24234	SPF - ISU	425311	Motor Vehicles	235	-500.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24235	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24236	Innkeeper's Tax	418500	Treasurer of State	48	-818.640	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1299733.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24238	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24239	Innkeeper's Tax	418500	Treasurer of State	48	-3039.020	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24240	Innkeeper's Tax	418500	Treasurer of State	48	-12113.390	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24241	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24242	Innkeeper's Tax	418500	Treasurer of State	48	-18642.270	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24243	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24244	Food and Beverage Tax	418400	State Comptroller	50	-40242.180	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24245	Motor Vehicle Highway Fees	425008	Revenue	90	-3340.650	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24246	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24247	Innkeeper's Tax	418500	Treasurer of State	48	-16755.900	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24248	LOCAL PROJECTS	464180	Child Services	502	-130.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-23T00:00:00	ARD7802739	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24249	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24250	Innkeeper's Tax	418500	Treasurer of State	48	-18364.660	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24251	Innkeeper's Tax	418500	Treasurer of State	48	-68509.520	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24252	Innkeeper's Tax	418500	Treasurer of State	48	-3710.580	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24253	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24254	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24255	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24256	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24257	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-19T00:00:00	ARD7780789	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24258	ID Breakage	423614	Horse Racing Comm	265	-620.880	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-23T00:00:00	ARD7802720	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24259	Innkeeper's Tax	418500	Treasurer of State	48	-3897.290	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24260	Innkeeper's Tax	418500	Treasurer of State	48	-7064.340	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24261	Food and Beverage Tax	418400	State Comptroller	50	-54412.110	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24262	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24263	LARE Fee	425267	Natural Resources	300	-6913.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-23T00:00:00	ARD7802725	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9121.870	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24265	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24266	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24267	Transp Infr Impr Fee	428155	Transportation	800	-640395.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-23T00:00:00	ARD7802748	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24268	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24269	Innkeeper's Tax	418500	Treasurer of State	48	-36498.170	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24270	Innkeeper's Tax	418500	Treasurer of State	48	-12888.340	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24271	Child Support Bureau Annual Fe	424200	Child Services	502	-334.620	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-23T00:00:00	ARD7802739	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24272	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24273	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24274	Food and Beverage Tax	418400	State Comptroller	50	-63709.120	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24275	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-767301.790	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24276	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24277	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24278	Food and Beverage Tax	418400	State Comptroller	50	-143077.460	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24279	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-23T00:00:00	BIL7802756	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24280	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24281	SPF - BallState	425302	Motor Vehicles	235	-1800.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24282	Food and Beverage Tax	418400	State Comptroller	50	-99059.790	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24283	Food and Beverage Tax	418400	State Comptroller	50	-7732.970	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24284	Food and Beverage Tax	418400	State Comptroller	50	-154255.960	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24285	Food and Beverage Tax	418400	State Comptroller	50	-117095.510	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24286	Innkeeper's Tax	418500	Treasurer of State	48	-1879.080	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24287	Food and Beverage Tax	418400	State Comptroller	50	-71249.990	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24288	Semi Quincentennial Plate	425290	Motor Vehicles	235	-850.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24289	Food and Beverage Tax	418400	State Comptroller	50	-36709.220	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24290	Food and Beverage Tax	418400	State Comptroller	50	-37765.390	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24291	Food and Beverage Tax	418400	State Comptroller	50	-13696.650	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24292	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-19T00:00:00	ARD7780790	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24293	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24294	HP Breakage	423613	Horse Racing Comm	265	-611.660	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-23T00:00:00	ARD7802720	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24295	SPF - Riley HFK	425376	Motor Vehicles	235	-3175.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24296	Unemployment Tax	417810	Dept of Workforce Development	510	-225832.090	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-23T00:00:00	ARD7802741	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24297	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-75.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24298	SPF - Purdue	425319	Motor Vehicles	235	-10125.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24299	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24300	Program Income	441020	FSSA Disability and Rehab Svcs	497	-32208.450	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-23T00:00:00	ARD7802736	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24301	Aircraft License Excise Tax	413100	Revenue	90	-58.880	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24302	Veterans Home Resident Collect	428410	Veterans Home	570	-9934.800	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24303	DOR  Service Charge	427449	Revenue	90	-97.740	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24304	Food and Beverage Tax	418400	State Comptroller	50	-31227.910	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24305	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24306	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24307	Food and Beverage Tax	418400	State Comptroller	50	-18687.080	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24308	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10315.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-23T00:00:00	ARD7802725	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24309	Innkeeper's Tax	418500	Treasurer of State	48	-97499.280	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24310	Offender Medical Copayments	420830	Correction	615	-1330.110	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-09-23T00:00:00	ARD7802743	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24311	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24312	State Sales Tax	412010	Transportation	800	-2.290	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24313	Innkeeper's Tax	418500	Treasurer of State	48	-624187.620	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24314	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24315	Innkeeper's Tax	418500	Treasurer of State	48	-122521.140	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24316	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24317	Innkeeper's Tax	418500	Treasurer of State	48	-22029.030	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24318	SPF - DARE	425350	Motor Vehicles	235	-425.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24319	Food and Beverage Tax	418400	State Comptroller	50	-16915.950	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24320	Innkeeper's Tax	418500	Treasurer of State	48	-1302.920	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24321	Truck under 7K	425021	Motor Vehicles	235	-375.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24322	Innkeeper's Tax	418500	Treasurer of State	48	-258411.240	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24323	NRA Trust	425406	Motor Vehicles	235	-550.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24324	Food and Beverage Tax	418400	State Comptroller	50	-23877.000	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24325	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24326	SPF - Marian	425318	Motor Vehicles	235	-325.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24327	Food and Beverage Tax	418400	State Comptroller	50	-84080.430	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24328	Food and Beverage Tax	418400	State Comptroller	50	-435814.790	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24329	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24330	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24331	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24332	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24333	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24334	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24335	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-887.270	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24337	Heritage Trust Fees	425387	Natural Resources	300	-7950.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-23T00:00:00	ARD7802725	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24338	SPF - IKFT	425364	Child Services	502	-975.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-23T00:00:00	ARD7802739	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24339	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6474.680	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24340	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24341	Innkeeper's Tax	418500	Treasurer of State	48	-721.150	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24342	Innkeeper's Tax	418500	Treasurer of State	48	-35233.610	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24343	Electric Vehicle-Suppl Fee	425013	Transportation	800	-78892.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-23T00:00:00	ARD7802748	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24344	Innkeeper's Tax	418500	Treasurer of State	48	-3281.280	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24345	Innkeeper's Tax	418500	Treasurer of State	48	-3461.320	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24346	Annual Operation Fees	421191	Environmental Management	495	700.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-23T00:00:00	BIL7802756	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24347	Innkeeper's Tax	418500	Treasurer of State	48	-1947.170	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24348	Innkeeper's Tax	418500	Treasurer of State	48	-1885.230	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24349	Food and Beverage Tax	418400	State Comptroller	50	-5140.790	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24350	Gasoline Tax	414200	Revenue	90	5149.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24351	Innkeeper's Tax	418500	Treasurer of State	48	-14042.230	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24352	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24353	SPF - 4H	425356	Motor Vehicles	235	-375.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24354	Innkeeper's Tax	418500	Treasurer of State	48	-14679.240	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24355	Innkeeper's Tax	418500	Treasurer of State	48	-49748.310	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24356	Innkeeper's Tax	418500	Treasurer of State	48	-5850.940	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24357	Innkeeper's Tax	418500	Treasurer of State	48	-9491.240	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24358	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24359	Food and Beverage Tax	418400	State Comptroller	50	-23603.600	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24360	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-273.590	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-09-23T00:00:00	ARD7802730	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24361	Motor Vehicle Highway Fees	425008	Revenue	90	-14904.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24362	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24363	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9482.000	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-23T00:00:00	ARD7803514	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24364	Innkeeper's Tax	418500	Treasurer of State	48	-1128.410	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24365	Innkeeper's Tax	418500	Treasurer of State	48	-8226.830	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24366	Motor Vehicle Highway Fees	425008	Revenue	90	-12117.650	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24367	DOR UST Fees	427465	Environmental Management	495	450.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24368	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24369	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1465.820	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-09-23T00:00:00	ARD7802732	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
24370	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24371	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24372	SPF - IWU	425315	Motor Vehicles	235	-125.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24373	Innkeeper's Tax	418500	Treasurer of State	48	-689.450	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24374	Innkeeper's Tax	418500	Treasurer of State	48	-144.110	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24375	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24376	Innkeeper's Tax	418500	Treasurer of State	48	-2134.120	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24377	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	BIL7802756	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24378	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10773.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24379	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-08-19T00:00:00	BIL7780840	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24380	Innkeeper's Tax	418500	Treasurer of State	48	-14381.340	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24381	SPF - IBST	425360	Motor Vehicles	235	-275.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24382	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24383	Special Fuel Tax	414300	Revenue	90	-1083969.300	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24384	TITLE V	421044	Environmental Management	495	-793.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24385	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8040.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24386	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-23T00:00:00	ARD7802735	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24387	Food and Beverage Tax	418400	State Comptroller	50	-6222.510	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24388	Innkeeper's Tax	418500	Treasurer of State	48	-66730.370	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24389	Food and Beverage Tax	418400	State Comptroller	50	-161897.580	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24390	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24391	Trip Permit (65%)	427446	Revenue	90	-1592.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24392	Innkeeper's Tax	418500	Treasurer of State	48	-2444.290	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24393	Innkeeper's Tax	418500	Treasurer of State	48	-1908.010	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24394	Food and Beverage Tax	418400	State Comptroller	50	-138017.860	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24395	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24396	Innkeeper's Tax	418500	Treasurer of State	48	-232.920	2027	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24397	LARE Fee	425267	Natural Resources	300	-24211.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-23T00:00:00	ARD7802725	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24398	Food and Beverage Tax	418400	State Comptroller	50	-213659.430	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24399	Food and Beverage Tax	418400	State Comptroller	50	-112583.280	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24400	Innkeeper's Tax	418500	Treasurer of State	48	-14221.480	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24401	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-23T00:00:00	ARD7802709	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24402	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24403	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24404	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24405	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24406	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9453.920	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-19T00:00:00	ARD7780787	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24407	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24408	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241846.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-23T00:00:00	ARD7802748	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24410	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24411	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-23T00:00:00	ARD7802746	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24412	Gasoline Tax	414200	Transportation	800	-502415.380	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24413	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-23T00:00:00	ARB7802641	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24414	SPF - USI	425329	Motor Vehicles	235	-350.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24415	DOR BMV OSOW Fee	427475	Revenue	90	-83612.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24416	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-23T00:00:00	BIL7802756	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24417	Food and Beverage Tax	418400	State Comptroller	50	-50699.040	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24418	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-518578.300	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24419	Food and Beverage Tax	418400	State Comptroller	50	-6509.590	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24420	Fed-VA Per Diem	441030	Veterans Home	570	-815444.400	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24421	SF Transporter Fee	427505	Revenue	90	-1000.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24422	State Sales Tax	412010	Transportation	800	-9.690	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24423	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24424	Food and Beverage Tax	418400	State Comptroller	50	-36208.180	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24425	Food and Beverage Tax	418400	State Comptroller	50	-15800.240	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24426	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24427	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24428	SPF - IU	425312	Motor Vehicles	235	-11725.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24429	Innkeeper's Tax	418500	Treasurer of State	48	-22748.250	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24430	Food and Beverage Tax	418400	State Comptroller	50	-93682.660	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24431	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24432	Innkeeper's Tax	418500	Treasurer of State	48	-102588.590	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24433	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24434	Food and Beverage Tax	418400	State Comptroller	50	-13707.650	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24435	Food and Beverage Tax	418400	State Comptroller	50	-96635.320	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24436	Innkeeper's Tax	418500	Treasurer of State	48	-4405.530	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24437	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-23T00:00:00	BIL7802756	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24438	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1177.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-23T00:00:00	ARD7802729	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24439	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24440	Food and Beverage Tax	418400	State Comptroller	50	-261787.900	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24441	DOR IDEM Fees	427470	Environmental Management	495	-41271.120	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-23T00:00:00	ARD7802734	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24442	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-109026.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-23T00:00:00	ARD7802748	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24443	Trip Permit (35%)	427441	Revenue	90	-857.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24444	Food and Beverage Tax	418400	State Comptroller	50	-40219.610	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24445	Gasoline Tax	414200	Natural Resources	300	-302.550	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-23T00:00:00	ARD7802724	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24446	Innkeeper's Tax	418500	Treasurer of State	48	-6158.370	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24447	Innkeeper's Tax	418500	Treasurer of State	48	-76543.300	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24448	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24449	Innkeeper's Tax	418500	Treasurer of State	48	-973.720	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24450	Food and Beverage Tax	418400	State Comptroller	50	-150919.190	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24451	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24452	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24453	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-09-23T00:00:00	ARD7802735	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24454	Innkeeper's Tax	418500	Treasurer of State	48	-121036.090	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24455	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-23T00:00:00	ARB7802648	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24456	Innkeeper's Tax	418500	Treasurer of State	48	-1014.670	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24457	SPF - Butler	425304	Motor Vehicles	235	-1400.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24458	Innkeeper's Tax	418500	Treasurer of State	48	-11003.720	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24459	Innkeeper's Tax	418500	Treasurer of State	48	-2213.680	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24460	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5429.430	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-23T00:00:00	ARD7802734	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24461	IRP Registration Fees	427420	Revenue	90	-144970.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-23T00:00:00	ARD7802706	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24462	Innkeeper's Tax	418500	Treasurer of State	48	-3010.060	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24463	Innkeeper's Tax	418500	Treasurer of State	48	-2122.660	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24464	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24465	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-353042.390	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802734	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24466	Technololgy Fund Fees	425284	Motor Vehicles	235	-34350.900	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24467	Innkeeper's Tax	418500	Treasurer of State	48	-5183.450	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24468	Transp Infr Impr Fee	428155	Transportation	800	-646.810	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-23T00:00:00	ARD7802747	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24469	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24470	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24471	Innkeeper's Tax	418500	Treasurer of State	48	-165167.680	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24472	Welfare Repayments	450510	FSSA Family Resources	500	-722.550	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-23T00:00:00	ARD7802738	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24473	Innkeeper's Tax	418500	Treasurer of State	48	-2717.040	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24474	Food and Beverage Tax	418400	State Comptroller	50	-523662.570	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-23T00:00:00	ARD7802680	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24475	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7110.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-23T00:00:00	ARD7802725	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24476	Innkeeper's Tax	418500	Treasurer of State	48	-8054.760	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24477	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1232.540	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-09-23T00:00:00	ARD7802733	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
24478	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24479	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14216.740	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-23T00:00:00	ARD7802742	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24480	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-23T00:00:00	ARD7802718	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24481	Innkeeper's Tax	418500	Treasurer of State	48	-24286.380	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-09-23T00:00:00	ARD7802666	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24482	Abandoned Property	462100	Treasurer of State	48	-5659.870	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-09-23T00:00:00	ARD7802664	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897471.510	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-23T00:00:00	ARD7802727	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24484	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802728	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24485	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-23T00:00:00	ARD7802719	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24486	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48888.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-23T00:00:00	ARD7802675	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24487	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-23T00:00:00	ARD7802662	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24488	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-23T00:00:00	ARD7802715	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24489	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-23T00:00:00	ARD7802716	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24490	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6715.920	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-23T00:00:00	ARD7802712	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24491	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-830.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-23T00:00:00	ARD7802722	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24492	Civil Penalties	450411	Utility Regulatory Comm	200	-72500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-09-23T00:00:00	ARD7802713	2026-10-03T00:00:00	Underground plant protection	4869	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24493	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1826.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-23T00:00:00	ARM7802652	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24494	Technololgy Fund Fees	425284	Motor Vehicles	235	-332.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-23T00:00:00	ARD7802717	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24495	Odometer Fees	425007	State Police	100	-1197.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-23T00:00:00	ARD7802707	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24496	National Criminal History Chck	428040	State Police	100	-180.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-23T00:00:00	ARD7802708	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24497	Consumer Settlements	450230	Attorney General	46	-598.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-23T00:00:00	ARD7802663	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-87331.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-23T00:00:00	ARD7802723	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24499	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-371.180	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-23T00:00:00	ARD7802726	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24500	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-51600.170	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-09-23T00:00:00	ARD7802661	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24501	SPF - Support our Troops	425340	Veterans Affairs	160	-12780.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-23T00:00:00	ARD7802711	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24502	SPF - Colts	425354	Budget Agency	57	-2220.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-23T00:00:00	ARD7802702	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24503	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-23T00:00:00	ARD7802714	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24504	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2858.940	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-23T00:00:00	ARD7802660	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24505	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-23T00:00:00	ARD7802710	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24506	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24507	Aircraft License Excise Tax	413100	Revenue	90	-88.300	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24508	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24509	SF Supplier Fee	427500	Revenue	90	-443.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24510	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24511	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24512	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24513	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24514	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24515	Food and Beverage Tax	418400	State Comptroller	50	-7730.910	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24516	Food and Beverage Tax	418400	State Comptroller	50	-6632.500	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24517	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24518	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24520	Food and Beverage Tax	418400	State Comptroller	50	-5163.590	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24521	SPF - BallState	425302	Motor Vehicles	235	-950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24522	Food and Beverage Tax	418400	State Comptroller	50	-29606.320	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24523	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24524	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24525	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24526	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24527	Food and Beverage Tax	418400	State Comptroller	50	-10.780	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24528	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24529	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24530	Food and Beverage Tax	418400	State Comptroller	50	-13576.100	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24531	Food and Beverage Tax	418400	State Comptroller	50	-652.340	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24532	Food and Beverage Tax	418400	State Comptroller	50	-1633.200	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24533	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24534	Food and Beverage Tax	418400	State Comptroller	50	-4535.050	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24535	Motor Vehicle Highway Fees	425008	Revenue	90	-3707.880	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24536	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24537	Food and Beverage Tax	418400	State Comptroller	50	-26.720	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24538	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24539	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24540	SPF - Purdue	425319	Motor Vehicles	235	-4825.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24541	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24542	SPF - ND	425327	Motor Vehicles	235	-1375.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24543	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24544	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3747.700	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24546	SPF - 4H	425356	Motor Vehicles	235	-50.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24547	Food and Beverage Tax	418400	State Comptroller	50	-1419.230	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24548	SPF - ISP	425371	Motor Vehicles	235	-525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24549	Alcoholic Beverage Taxes	416100	Revenue	90	-128.220	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24550	Food and Beverage Tax	418400	State Comptroller	50	-5846.440	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24551	SPF - IBE	425359	Motor Vehicles	235	-225.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24552	Special Fuel Tax	414300	Revenue	90	43741.720	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24553	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24554	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5362.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24555	SPF - IBST	425360	Motor Vehicles	235	-125.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24556	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24557	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24558	SPF - IU	425312	Motor Vehicles	235	-5850.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24559	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24560	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24561	Food and Beverage Tax	418400	State Comptroller	50	-1789.000	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24562	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24563	IRP Registration Fees	427420	Revenue	90	-382322.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24564	SPF - TriState	425324	Motor Vehicles	235	-50.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24565	Food and Beverage Tax	418400	State Comptroller	50	-9237.790	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24566	Food and Beverage Tax	418400	State Comptroller	50	-1567.680	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24567	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24568	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24569	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24570	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24571	Food and Beverage Tax	418400	State Comptroller	50	-113.960	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24572	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24573	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24574	Food and Beverage Tax	418400	State Comptroller	50	-3201.570	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24575	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24576	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24577	Food and Beverage Tax	418400	State Comptroller	50	-99.920	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24578	Food and Beverage Tax	418400	State Comptroller	50	-2348.710	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24579	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24580	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24581	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24582	Food and Beverage Tax	418400	State Comptroller	50	-24.660	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24583	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24584	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24585	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24586	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24587	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24588	Food and Beverage Tax	418400	State Comptroller	50	-1912.860	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24589	Food and Beverage Tax	418400	State Comptroller	50	-31.320	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24590	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24591	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24592	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24593	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24594	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24595	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24596	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24597	Food and Beverage Tax	418400	State Comptroller	50	-2006.660	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24598	Food and Beverage Tax	418400	State Comptroller	50	-10442.750	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24599	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24600	SPF - Marian	425318	Motor Vehicles	235	-250.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24601	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24602	Food and Beverage Tax	418400	State Comptroller	50	-2544.520	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24603	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24604	Food and Beverage Tax	418400	State Comptroller	50	-2128.480	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24605	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24606	Food and Beverage Tax	418400	State Comptroller	50	-384.040	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24607	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24608	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24609	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24610	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24611	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24612	Food and Beverage Tax	418400	State Comptroller	50	-625.070	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24613	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24614	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24615	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24616	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24617	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24618	Food and Beverage Tax	418400	State Comptroller	50	-1.750	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24619	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24620	Food and Beverage Tax	418400	State Comptroller	50	-1480.860	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24621	Food and Beverage Tax	418400	State Comptroller	50	-109.400	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24622	Food and Beverage Tax	418400	State Comptroller	50	-2701.320	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24623	Food and Beverage Tax	418400	State Comptroller	50	-785.050	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24624	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24625	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24626	SPF - Butler	425304	Motor Vehicles	235	-800.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24627	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24628	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24629	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24630	Food and Beverage Tax	418400	State Comptroller	50	-151.290	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24631	Food and Beverage Tax	418400	State Comptroller	50	-8194.170	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24632	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24633	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24634	Food and Beverage Tax	418400	State Comptroller	50	-1486.600	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24635	Food and Beverage Tax	418400	State Comptroller	50	-167.780	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24636	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	Technololgy Fund Fees	425284	Motor Vehicles	235	-56086.350	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24638	SPF - ISU	425311	Motor Vehicles	235	-450.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24639	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24640	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24641	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24642	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24643	Food and Beverage Tax	418400	State Comptroller	50	-94.370	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24644	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-458225.980	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24646	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24647	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24648	Food and Beverage Tax	418400	State Comptroller	50	-3871.040	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-29T00:00:00	ARD7806213	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24649	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24650	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-09-29T00:00:00	ARD7806258	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24651	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.980	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806269	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24652	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24653	SPF - IKFT	425364	Child Services	502	-400.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-29T00:00:00	ARD7806281	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24654	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5273.700	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-09-29T00:00:00	ARD7806272	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24655	School Application	423317	Dept of Workforce Development	510	-1000.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24656	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-275.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24657	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-545587.510	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806270	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24658	Innkeeper's Tax	418500	Treasurer of State	48	-445.620	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24659	Ind Supp Fed Medicare B	422061	Veterans Home	570	-657.610	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-29T00:00:00	ARD7806285	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24660	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24661	Gasoline Tax	414200	Transportation	800	-13392.410	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24662	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-284066.110	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24663	Adoption Fees	423020	Indiana Dept of Health	400	-1820.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24664	DHS Fines	452320	Homeland Security	385	-10500.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24665	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24666	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-29T00:00:00	ARD7806255	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24667	DOR BMV OSOW Fee	427475	Revenue	90	-44900.880	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24668	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9040.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806250	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24669	Motor Vehicle Highway Fees	425008	Revenue	90	-6701.490	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24670	State Sales Tax	412010	Transportation	800	-2493.660	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24671	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24672	Claims and Comp - Road Damage	472342	Transportation	800	1297.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-40.040	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-29T00:00:00	ARD7806262	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24674	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24675	Alcoholic Beverage Taxes	416100	Revenue	90	-32.060	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24676	Odometer Fees	425007	State Police	100	-1482.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806249	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24677	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-29T00:00:00	ARD7806259	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24678	Riverboat Wagering Tax	415300	Revenue	90	-87897.860	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24679	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-22150.200	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-29T00:00:00	ARD7806241	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24680	Veterans Home Resident Collect	428410	Veterans Home	570	-2008.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806286	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24681	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-84.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24682	DOR IDEM Fees	427470	Environmental Management	495	-26.400	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-29T00:00:00	ARD7806276	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24683	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806197	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24684	Gaming Agent Division Costs	422870	Gaming Comm	190	-512773.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24685	Motor Vehicle Highway Fees	425008	Revenue	90	-289.870	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24686	ID Breakage	423614	Horse Racing Comm	265	-80.980	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24687	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806250	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24688	Trip Permit (65%)	427446	Revenue	90	-487.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24689	Motor Carrier Fuel Tax	414400	Transportation	800	-2176609.300	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24690	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-09-29T00:00:00	ARD7806198	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24691	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5768.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806267	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24692	Plan Review	422554	Homeland Security	385	-283022.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24693	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-09-29T00:00:00	BIL7806300	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24694	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-09-29T00:00:00	ARD7806267	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24695	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4812.390	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-29T00:00:00	ARD7806245	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24696	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-29T00:00:00	ARD7806254	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24697	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.210	2027	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2026-09-29T00:00:00	ARD7806205	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24698	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36615.900	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24699	HP Breakage	423613	Horse Racing Comm	265	-15.950	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24700	Cellular Tower Fees	428128	Transportation	800	2276.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARM7806192	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24701	Transfer Station and Other	421361	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24702	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24703	HP Breakage	423613	Horse Racing Comm	265	-91.680	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24704	SPF - Support our Troops	425340	Veterans Affairs	160	-6480.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-29T00:00:00	ARD7806252	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24705	ID Breakage	423614	Horse Racing Comm	265	-14.090	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24706	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24707	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-29T00:00:00	ARB7806181	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24708	Private Grant Revenue	444000	Economic Development Corp	260	-400000.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806261	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24709	DOR  Service Charge	427449	Revenue	90	-429.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24710	Rental - Land	430123	Economic Development Corp	260	-325674.470	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806261	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24711	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150326.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24712	Welfare Repayments	450510	FSSA Family Resources	500	-8774.760	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-29T00:00:00	ARD7806279	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24713	Blasters	422575	Homeland Security	385	-350.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24714	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7808328	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24715	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-979.950	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-29T00:00:00	ARD7806264	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24716	LOCAL PROJECTS	464180	Transportation	800	-2068060.970	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-29T00:00:00	BIL7806307	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24717	Motor Vehicle Highway Fees	425008	Revenue	90	-33833.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24718	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24719	SPF - Colts	425354	Budget Agency	57	-1400.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-09-29T00:00:00	ARD7806240	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1083.820	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24721	Boiler Inspections	422610	Homeland Security	385	-26841.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24722	Finger Print Fee	422326	Gaming Comm	190	-1995.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24723	State Seals	422680	Homeland Security	385	-8875.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24724	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24725	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-510331.230	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24726	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24727	Trip Permit (35%)	427441	Revenue	90	-262.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24728	SF Supplier Fee	427500	Revenue	90	-147.750	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24729	Transfer Station and Other	421379	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24730	HP Breakage	423613	Horse Racing Comm	265	-91.680	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24731	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60507.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24732	Technology Fee	420105	Homeland Security	385	-1727.020	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24733	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-29T00:00:00	ARD7806256	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24734	DOR UST Fees	427465	Environmental Management	495	-360.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-29T00:00:00	BIL7806300	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24735	LARE Fee	425267	Natural Resources	300	-4171.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-09-29T00:00:00	ARD7806267	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24736	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23976.750	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-29T00:00:00	ARD7806282	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24737	Late Filing Fee	422557	Homeland Security	385	-200.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24738	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24739	Transp Infr Impr Fee	428155	Transportation	800	-341235.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24740	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-29T00:00:00	ARD7806290	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24741	Code Enforcement Plan Review	422555	Homeland Security	385	-11502.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24742	Agent Application	423318	Dept of Workforce Development	510	-25.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24743	Low Lev Radiation Trans	422561	Homeland Security	385	-6300.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24744	Special Fuel Tax	414300	Revenue	90	-9.220	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24745	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	657.610	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-29T00:00:00	ARD7806285	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24746	LOCAL PROJECTS	464180	Child Services	502	-135.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-29T00:00:00	ARD7806281	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24747	NONGAME FUND	464220	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-29T00:00:00	ARD7806266	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24748	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1300.070	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806241	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24749	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24750	Charity Gaming License Fee	422810	Gaming Comm	190	-88150.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24751	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	ARB7808328	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24752	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-4144.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24753	Innkeeper's Tax	418500	Treasurer of State	48	-173.980	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24754	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24755	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24756	SF Supplier Fee	427500	Revenue	90	-9.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24757	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806250	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24758	Auditor of State Fines	450310	Treasurer of State	48	-3066.670	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-09-29T00:00:00	ARD7806200	2026-10-03T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24759	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-29T00:00:00	ARM7806178	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3556.060	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806245	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24761	Const Design Release VarnceFee	422530	Homeland Security	385	-11730.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24762	Ind Supp Fed Medicare B	422061	Veterans Home	570	-139.000	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-29T00:00:00	ARD7806286	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24763	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24764	Child Care Ministries	422540	Homeland Security	385	-50.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24765	Rental of Properties	430195	Economic Development Corp	260	-12830.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-09-29T00:00:00	ARD7806261	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24766	Unemployment Tax	417810	Dept of Workforce Development	510	-169986.570	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-29T00:00:00	ARD7806284	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24767	Gaming Penalties	450620	Gaming Comm	190	-100.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24769	Consumer Settlements	450230	Attorney General	46	-741.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-09-29T00:00:00	ARD7806199	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24770	FR - scrap revenue	431431	Transportation	800	-2365.890	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24771	Petroleum Severance	413800	Natural Resources	300	-68123.540	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-29T00:00:00	ARD7806266	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24772	Electric Vehicle-Suppl Fee	425013	Transportation	800	-47674.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-29T00:00:00	ARD7806293	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24773	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-566.050	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-29T00:00:00	ARD7806278	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24774	Annual Operation Fees	421191	Environmental Management	495	900.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	BIL7806300	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24775	Registration Fee Revenue	423260	Agriculture	36	-45.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-09-29T00:00:00	ARD7806197	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24776	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24777	Gift Shop Revenue	431435	War Memorials Comm	315	-172.280	2027	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2026-09-29T00:00:00	ARD7806268	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
24778	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-29T00:00:00	ARD7806256	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24779	IFSAC Fees	422630	Homeland Security	385	-80.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24780	DOR BMV OSOW Fee	427475	Revenue	90	-81853.990	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24781	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6192.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24782	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24783	Special Fuel Tax	414300	Revenue	90	-0.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806247	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24784	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24785	Innkeeper's Tax	418500	Treasurer of State	48	-86.850	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24786	Transp Infr Impr Fee	428155	Transportation	800	-822.310	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24787	Innkeeper's Tax	418500	Treasurer of State	48	-14714.090	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24788	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-834.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24789	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2741.100	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-09-29T00:00:00	ARD7806195	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24790	Innkeeper's Tax	418500	Treasurer of State	48	-12.610	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24791	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6567.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-09-29T00:00:00	ARD7806273	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24792	Welfare Repayments	450510	FSSA Family Resources	500	-490.660	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806279	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24793	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26253.520	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-29T00:00:00	ARD7806205	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24794	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806250	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24795	Fireworks Displays	422572	Homeland Security	385	-2346.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24796	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806250	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24797	Child Care Ministries	422540	Early Child Learning	501	-20.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-09-29T00:00:00	ARD7806280	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24798	Teaching Licensing Fees	427010	Education	700	-4365.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-29T00:00:00	ARD7806289	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24799	ID Breakage	423614	Horse Racing Comm	265	-80.980	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-29T00:00:00	ARD7806263	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24800	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24801	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-29T00:00:00	ARM7806178	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24802	Boxing License Fees	426080	Gaming Comm	190	-290.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24803	Innkeeper's Tax	418500	Treasurer of State	48	-166.720	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-09-29T00:00:00	ARD7806201	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24804	DEVA Repayments	428924	Personnel	70	-90.680	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-29T00:00:00	ARD7806244	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24805	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.970	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806257	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24806	State Sales Tax	412010	Transportation	800	-590.100	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-29T00:00:00	ARD7806291	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24807	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-967.360	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-29T00:00:00	ARD7806276	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24808	Occupational License Fee	422820	Gaming Comm	190	-70803.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-29T00:00:00	ARD7806253	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24809	Elevator Inspections	422620	Homeland Security	385	-116550.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24810	Amusement Entertainment Pmts	422510	Homeland Security	385	-23444.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24811	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7808328	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24812	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-09-29T00:00:00	ARD7806267	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24813	LARE Fee	425267	Natural Resources	300	-14083.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-09-29T00:00:00	ARD7806267	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24814	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24815	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	7500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-29T00:00:00	BIL7806300	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24816	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.030	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-29T00:00:00	ARD7806274	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24817	Attorney Registration Fee	424250	Supreme Court Admin	22	-24218.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-29T00:00:00	ARD7806195	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53626.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-29T00:00:00	ARD7806265	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24819	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-29T00:00:00	ARB7806176	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24820	E-check Processing Fee	439291	Homeland Security	385	-29.400	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-29T00:00:00	ARD7806271	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24821	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24822	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24823	SPF - ND	425327	Motor Vehicles	235	-1300.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24824	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24825	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24826	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24827	Food and Beverage Tax	418400	State Comptroller	50	1823.570	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24828	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24829	Gasoline use tax	412700	Transportation	800	965.440	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24830	Welfare Repayments	450510	FSSA Family Resources	500	-9348.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-27T00:00:00	ARB7786268	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24831	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24832	Food and Beverage Tax	418400	State Comptroller	50	-452.960	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38991.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786322	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24834	Innkeeper's Tax	418500	Treasurer of State	48	916.010	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28812.490	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-27T00:00:00	ARD7786322	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24836	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4251.500	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786354	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24837	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-863.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-08-27T00:00:00	ARD7786352	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24838	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-299.740	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-27T00:00:00	ARD7786366	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
24839	DOR BMV OSOW Fee	427475	Revenue	90	-87225.880	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24840	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24841	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-27T00:00:00	ARD7786339	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24842	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24843	Claims and Comp - Road Damage	472342	Transportation	800	-67104.580	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-27T00:00:00	BIL7786382	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24844	SPF - ISP	425371	Motor Vehicles	235	-425.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24845	DOR BMV OSOW Fee	427475	Revenue	90	-33152.280	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24846	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24847	DNR - Timber Sale Revenue	431432	Natural Resources	300	-22770.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24848	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-625.490	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24849	SPF - DARE	425350	Motor Vehicles	235	-100.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24850	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786283	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24851	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-237087.040	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-27T00:00:00	BIL7786371	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24852	Food and Beverage Tax	418400	State Comptroller	50	-103.350	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24853	Abandoned Property	462100	Treasurer of State	48	-19627.000	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-27T00:00:00	ARD7786290	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24854	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24855	Food and Beverage Tax	418400	State Comptroller	50	-313.760	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24856	Food and Beverage Tax	418400	State Comptroller	50	-129151.480	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24857	Food and Beverage Tax	418400	State Comptroller	50	-5746.160	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24858	Copies and Report Fees	420360	Board of Accounts	80	-9739.550	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-27T00:00:00	BIL7786371	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24859	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30365.240	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24860	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24861	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-27T00:00:00	ARD7786329	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24862	Trip Permit (35%)	427441	Revenue	90	-665.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24863	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4642.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24864	Food and Beverage Tax	418400	State Comptroller	50	-2072.720	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24865	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24866	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.850	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-27T00:00:00	ARD7786353	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24867	Food and Beverage Tax	418400	State Comptroller	50	87.540	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24868	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24870	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24871	Program Income	441020	Adjutant General	110	-4905.160	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-08-27T00:00:00	ARD7786327	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24872	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24873	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24874	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3985.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24875	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24876	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22867.210	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-27T00:00:00	ARD7786354	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24877	IRP Registration Fees	427420	Revenue	90	-80608.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24878	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-357.550	2027	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-08-27T00:00:00	ARD7786285	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24879	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24880	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24881	LARE Fee	425267	Natural Resources	300	-3547.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24882	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-27T00:00:00	ARD7786321	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24883	Food and Beverage Tax	418400	State Comptroller	50	-301.110	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24884	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24885	Food and Beverage Tax	418400	State Comptroller	50	1288.440	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24886	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24887	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24888	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24889	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-27T00:00:00	ARD7786365	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24890	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24891	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24892	Food and Beverage Tax	418400	State Comptroller	50	-791.980	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24893	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-27T00:00:00	ARD7786355	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24894	Controlled Substances Recovery	426450	Professional Licensing	250	-1960.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-27T00:00:00	ARD7786336	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24895	SPF - IBST	425360	Motor Vehicles	235	-125.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24896	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-27T00:00:00	ARD7786287	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24897	Gasoline Tax	414200	Natural Resources	300	-6374.360	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-27T00:00:00	ARD7786344	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24898	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24899	NRA Trust	425406	Motor Vehicles	235	-100.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24900	Truck under 7K	425021	Motor Vehicles	235	-200.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24901	Odometer Fees	425007	State Police	100	-852.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-27T00:00:00	ARD7786325	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24902	Motor Vehicle Highway Fees	425008	Revenue	90	-136.660	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24903	National Criminal History Chck	428040	State Police	100	-303.750	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-27T00:00:00	ARD7786326	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24904	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7101.980	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-27T00:00:00	ARD7786339	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24905	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24906	Food and Beverage Tax	418400	State Comptroller	50	-13992.910	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24907	Accountant Investigative	451130	Professional Licensing	250	-70.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-27T00:00:00	ARD7786336	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24908	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24909	Innkeeper's Tax	418500	Treasurer of State	48	-505.090	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24910	SPF - IBE	425359	Motor Vehicles	235	-150.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24911	SPF - IKFT	425364	Child Services	502	-575.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-27T00:00:00	ARD7786359	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24912	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1075.160	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-27T00:00:00	ARD7786342	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24913	TOS Unidentified Funds	401150	Attorney General	46	2271.390	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-27T00:00:00	ARD7786286	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24914	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24915	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13607.520	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-27T00:00:00	ARD7786362	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24916	Gasoline use tax	412700	Revenue	90	214.550	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24917	Child Care Ministries	422540	Early Child Learning	501	-825.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-27T00:00:00	ARD7786358	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24918	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24919	Motor Vehicle Highway Fees	425008	Revenue	90	-24245.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24920	HP Breakage	423613	Horse Racing Comm	265	-3.030	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	5.560	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-27T00:00:00	ARD7786347	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24922	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6714.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786284	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24923	LABORATORY COSTS	421102	Toxicology	115	-120.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-27T00:00:00	ARD7786328	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24924	Food and Beverage Tax	418400	State Comptroller	50	-17.030	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24925	Innkeeper's Tax	418500	Treasurer of State	48	-201.090	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-305397.360	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24927	Food and Beverage Tax	418400	State Comptroller	50	326.000	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24928	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24929	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-439.110	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-27T00:00:00	ARD7786346	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24930	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24931	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24932	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24933	DOR  Service Charge	427449	Revenue	90	-53.170	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24934	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24935	DNR - Firewood Revenue	431462	Natural Resources	300	22770.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24936	Civil Penalties	450411	Revenue	90	-2050.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24937	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24938	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-27T00:00:00	ARD7786336	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24939	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24940	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24941	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24942	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24943	Accreditation Renewal	423320	Comm for Higher Education	719	-2150.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786366	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
24944	LOCAL PROJECTS	464180	Child Services	502	-160.890	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-27T00:00:00	ARD7786359	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24945	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-27T00:00:00	ARD7786337	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24946	Unemployment Tax	417810	Dept of Workforce Development	510	-170963.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-27T00:00:00	ARD7786362	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24947	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24948	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24949	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24950	SBOA Audit Charge	452210	Board of Accounts	80	-211.710	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-27T00:00:00	ARD7786323	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24951	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24952	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-08-27T00:00:00	ARD7786341	2026-10-03T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24953	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24954	Abandoned Property	462100	Treasurer of State	48	-1317.370	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-27T00:00:00	ARD7786288	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24955	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24956	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-27T00:00:00	ARD7786368	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24957	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16860.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24958	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24959	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24960	Welfare Repayments	450510	FSSA Family Resources	500	181.950	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-27T00:00:00	ARM7786269	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24961	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24962	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24963	Program Income	441020	FSSA Disability and Rehab Svcs	497	-289179.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-27T00:00:00	ARD7786356	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24964	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-27T00:00:00	ARD7786331	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24965	Innkeeper's Tax	418500	Treasurer of State	48	-4936.530	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24966	Food and Beverage Tax	418400	State Comptroller	50	-14.460	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24967	SPF - IU	425312	Motor Vehicles	235	-5525.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24968	ID Breakage	423614	Horse Racing Comm	265	-10.740	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-27T00:00:00	ARD7786340	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24969	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.080	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786334	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24970	Food and Beverage Tax	418400	State Comptroller	50	-46.490	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24971	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24972	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24973	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37767.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-27T00:00:00	ARD7786343	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24974	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24975	Special Fuel Tax	414300	Revenue	90	92572.490	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24976	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24977	Alcoholic Beverage Taxes	416100	Revenue	90	-66.270	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24978	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24979	SPF - Colts	425354	Budget Agency	57	-960.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-08-27T00:00:00	ARD7786320	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24980	Special Fuel Tax	414300	Revenue	90	-65.050	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24981	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24982	Gasoline Tax	414200	Revenue	90	33.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24983	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24984	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24985	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786283	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24986	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-08-27T00:00:00	ARD7786350	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24987	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	8723.110	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-27T00:00:00	ARD7786369	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24989	Innkeeper's Tax	418500	Treasurer of State	48	-243.770	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24990	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24991	Consumer Settlements	450230	Attorney General	46	-426.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-27T00:00:00	ARD7786286	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24992	SPF - ISU	425311	Motor Vehicles	235	-175.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24993	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-27T00:00:00	ARB7786261	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24994	Food and Beverage Tax	418400	State Comptroller	50	-410.870	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24995	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24996	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24997	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24998	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24999	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-27T00:00:00	ARD7786332	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25000	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-27T00:00:00	ARB7786265	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25001	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-27T00:00:00	ARD7786333	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25002	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-27T00:00:00	ARD7786336	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25003	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-27T00:00:00	ARD7786324	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25004	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-360140.540	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-27T00:00:00	ARD7786348	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25005	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-27T00:00:00	ARD7786287	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25006	Late Fee	422327	Comm for Higher Education	719	-6.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-27T00:00:00	ARD7786366	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25007	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-27T00:00:00	ARD7786336	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25008	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25009	Food and Beverage Tax	418400	State Comptroller	50	-17594.080	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25010	LARE Fee	425267	Natural Resources	300	-11817.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-08-27T00:00:00	ARD7786345	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25011	Food and Beverage Tax	418400	State Comptroller	50	-16.900	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25012	Innkeeper's Tax	418500	Treasurer of State	48	-555.910	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-08-27T00:00:00	ARD7786289	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25013	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-27T00:00:00	ARD7786360	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25014	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-08-27T00:00:00	ARD7786335	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25015	Food and Beverage Tax	418400	State Comptroller	50	-1924.440	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-27T00:00:00	ARD7786301	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25016	Food and Beverage Tax	418400	State Comptroller	50	-7.670	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25017	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25018	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25019	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1930.160	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-10-01T00:00:00	ARD7808426	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25020	Sales - Gas and Oil	430916	Transportation	800	-71.110	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	BIL7808474	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25021	Welfare Repayments	450510	FSSA Family Resources	500	12331.990	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-01T00:00:00	ARM7808340	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25022	Controlled Substances Recovery	426450	Professional Licensing	250	-5330.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25023	Gasoline Tax	414200	Revenue	90	1289.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25024	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25025	LOCAL PROJECTS	464180	Child Services	502	-55.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-10-01T00:00:00	ARD7808443	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25026	Food and Beverage Tax	418400	State Comptroller	50	-4412.230	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25027	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-163.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25028	Food and Beverage Tax	418400	State Comptroller	50	-9960.110	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25029	FR - recycle revenue	431428	Correction	615	-927.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-10-01T00:00:00	ARD7808450	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25030	Food and Beverage Tax	418400	State Comptroller	50	-138.740	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25031	FandW - Direct Donations Revenue	463270	Natural Resources	300	-253.020	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25032	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-164.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25033	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25034	Food and Beverage Tax	418400	State Comptroller	50	-227.160	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25035	Food and Beverage Tax	418400	State Comptroller	50	-1457.080	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25036	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3520.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25037	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-104.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-01T00:00:00	ARD7808419	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25038	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25039	Innkeeper's Tax	418500	Treasurer of State	48	-1265.810	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25040	Transfer	425174	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-10-01T00:00:00	ARD7808439	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25041	NONGAME FUND	464220	Natural Resources	300	-44.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-10-01T00:00:00	ARD7808427	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25042	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-159.360	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808433	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25043	DOR  Service Charge	427449	Revenue	90	-191.480	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25044	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4691.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25045	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-10-01T00:00:00	ARD7808431	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64545.650	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808404	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25047	Innkeeper's Tax	418500	Treasurer of State	48	-23848.540	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25048	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25049	Motor Vehicle Highway Fees	425008	Revenue	90	-5771.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25050	Tobacco Distributors License	427486	Revenue	90	1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25051	Food and Beverage Tax	418400	State Comptroller	50	-90.220	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25052	Water Testing Fees	423190	Indiana Dept of Health	400	-305.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-10-01T00:00:00	ARD7808432	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25053	FandW - License Agent Revenue	425482	Natural Resources	300	-137.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25054	Garments	644780	Correctional Industries	515	-374612.220	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25055	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-01T00:00:00	ARB7808339	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25056	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-10-01T00:00:00	ARD7808412	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25057	Annual Operation Fees	421191	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25058	Food and Beverage Tax	418400	State Comptroller	50	-206.870	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25059	Printing Service	649792	Correctional Industries	515	-40.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25060	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-641.260	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-10-01T00:00:00	ARD7808429	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25061	Food and Beverage Tax	418400	State Comptroller	50	-3689.100	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25062	Disability Premiums EE	428991	Disability - State Personnel	71	-3565.360	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-10-01T00:00:00	ARB7808316	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25063	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1118.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808349	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25064	Innkeeper's Tax	418500	Treasurer of State	48	-234.530	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25065	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-10-01T00:00:00	ARD7808352	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25066	Food and Beverage Tax	418400	State Comptroller	50	-2315.670	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25067	Garments	644780	Correctional Industries	515	-1105.500	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25068	Food and Beverage Tax	418400	State Comptroller	50	-2975.640	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25069	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25070	Clean Prod Janitorial	644702	Correctional Industries	515	-16703.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25071	IRP Registration Fees	427420	Revenue	90	-219722.660	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25072	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-01T00:00:00	ARD7808419	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25073	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-01T00:00:00	ARD7808410	2026-10-03T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25074	FandW - Online Revenue	425457	Natural Resources	300	731.110	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25075	Food and Beverage Tax	418400	State Comptroller	50	-189.880	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25076	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-350.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25077	Real Estate Investigative	451140	Professional Licensing	250	-325.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25078	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808404	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25079	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47695.240	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808404	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25080	Welfare Repayments	450510	FSSA Family Resources	500	-130.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-10-01T00:00:00	ARD7808441	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25081	InsurAgts and Related Lic	423920	Insurance	210	-327665.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25082	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-10-01T00:00:00	ARD7808415	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25083	Food and Beverage Tax	418400	State Comptroller	50	-577.600	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25084	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28621.530	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808446	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25085	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25086	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-10-01T00:00:00	ARD7808444	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25087	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25088	Civil Penalties	450411	Revenue	90	-4500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-01T00:00:00	ARD7808418	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25090	ID Tags	644750	Correctional Industries	515	-69.260	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25091	Food and Beverage Tax	418400	State Comptroller	50	-1818.700	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18346.060	2027	General Government	Examinations	56610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808405	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25093	Food and Beverage Tax	418400	State Comptroller	50	-382.320	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25094	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6085.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25095	Funeral Education Fee	426162	Professional Licensing	250	-170.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25096	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-10-01T00:00:00	ARD7808419	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25097	Food and Beverage Tax	418400	State Comptroller	50	-95.610	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25098	Food and Beverage Tax	418400	State Comptroller	50	-7596.840	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25099	Transp Infr Impr Fee	428155	Transportation	800	-1597.130	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25100	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-10-01T00:00:00	ARD7808413	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25101	Disability Premiums ER	428990	Disability - State Personnel	71	-14300.570	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-10-01T00:00:00	ARB7808316	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25102	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11390.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25103	Toilet Paper	644782	Correctional Industries	515	-82450.800	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25104	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-01T00:00:00	ARD7808410	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25105	DNR Donations Revenue	463060	Natural Resources	300	-206.040	2027	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25106	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-6000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25107	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25108	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25109	Admin. Fee	425197	Transportation	800	-0.010	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	ARM7808344	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25110	Motor Vehicle Highway Fees	425008	Revenue	90	-386.040	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25111	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-10-01T00:00:00	ARD7808442	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25112	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25113	State Sales Tax	412010	Transportation	800	-714.350	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25114	Welfare Repayments	450510	Early Child Learning	501	-2417.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-01T00:00:00	ARB7808342	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25115	Gasoline use tax	412700	Transportation	800	-3.220	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25116	Innkeeper's Tax	418500	Treasurer of State	48	-81.600	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3680.480	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25118	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25119	Gasoline use tax	412700	Revenue	90	-0.710	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25120	Food and Beverage Tax	418400	State Comptroller	50	-1152.810	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25121	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25122	Clean Prod Floor Care	437701	Correctional Industries	515	-749296.040	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25123	Special Fuel Tax	414300	Revenue	90	-2.140	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25124	Teaching Licensing Fees	427010	Education	700	-9055.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-10-01T00:00:00	ARD7808456	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25125	Veterans Home Resident Collect	428410	Veterans Home	570	-810.310	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-10-01T00:00:00	ARD7808449	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25127	Food and Beverage Tax	418400	State Comptroller	50	-4065.410	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25128	Food and Beverage Tax	418400	State Comptroller	50	-1337.210	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25129	Food and Beverage Tax	418400	State Comptroller	50	-529.530	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25130	RealEstate FraudApp-Fees	429333	Attorney General	46	-325.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-10-01T00:00:00	ARD7808352	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25131	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-0.550	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-10-01T00:00:00	ARD7808424	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25132	HP Breakage	423613	Horse Racing Comm	265	-4.080	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25133	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3845.780	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808414	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25134	TITLE V	421044	Environmental Management	495	-9680.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25135	Food and Beverage Tax	418400	State Comptroller	50	-40230.370	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25136	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25137	Food and Beverage Tax	418400	State Comptroller	50	-390.100	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25138	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808404	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25139	HP Breakage	423613	Horse Racing Comm	265	-23.510	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25140	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25141	Food and Beverage Tax	418400	State Comptroller	50	-2187.240	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25142	HP Breakage	423613	Horse Racing Comm	265	-23.510	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25143	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25144	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1613.000	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-10-01T00:00:00	ARD7808446	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25145	Local Service Charges	428070	State Police	100	-11671.860	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808409	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25146	ID Breakage	423614	Horse Racing Comm	265	-12.980	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25147	Garments	644780	Correctional Industries	515	-46299.160	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25148	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25149	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25150	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25151	Welfare Repayments	450510	FSSA Family Resources	500	-3034.020	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-10-01T00:00:00	ARD7808441	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25152	Sales - WAR SURPLUS	430986	Dept of Administration	61	-2200.000	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808403	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25153	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-185028.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25154	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25155	Gasoline Tax	414200	Transportation	800	-95711.950	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25156	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-01T00:00:00	ARD7808410	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25158	Food and Beverage Tax	418400	State Comptroller	50	-159.800	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25160	DNR Donations Revenue	463060	Natural Resources	300	-322.050	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25161	State Sales Tax	412010	Transportation	800	-3018.690	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25162	SBOA Audit Charge	452210	Board of Accounts	80	-555.430	2027	General Government	Examinations	56610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808405	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25163	Food and Beverage Tax	418400	State Comptroller	50	-56.230	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25164	Program Income	441020	Adjutant General	110	-2042.700	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-10-01T00:00:00	ARD7808411	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25165	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1706.210	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25166	Motor Vehicle Highway Fees	425008	Revenue	90	-2065.160	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-77370.650	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808437	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25168	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25169	Rntl of Prop - DOA	430120	Dept of Administration	61	-90.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-10-01T00:00:00	ARD7808403	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25170	Food and Beverage Tax	418400	State Comptroller	50	-1757.910	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25171	Food and Beverage Tax	418400	State Comptroller	50	-342.750	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25172	FandW - POS vendor license sales	425458	Natural Resources	300	-3723.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25173	Motor Vehicle Highway Fees	425008	Revenue	90	-652851.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25174	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-321585.860	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-10-01T00:00:00	ARD7808444	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25175	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6073.320	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25176	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3630.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-10-01T00:00:00	BIL7808461	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25177	Petroleum Severance	413800	Natural Resources	300	-0.090	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-10-01T00:00:00	ARD7808427	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25178	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25179	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-10-01T00:00:00	ARD7808410	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25180	Food and Beverage Tax	418400	State Comptroller	50	-164.420	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25181	Food and Beverage Tax	418400	State Comptroller	50	-2379.430	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25182	Food and Beverage Tax	418400	State Comptroller	50	-296.750	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25183	Innkeeper's Tax	418500	Treasurer of State	48	-612.330	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25184	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-648.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808432	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25185	Food and Beverage Tax	418400	State Comptroller	50	-2641.280	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25186	Alcoholic Beverage Taxes	416100	Revenue	90	-308.670	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25187	Special Fuel Tax	414300	Revenue	90	-35.060	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25188	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-14456.780	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-10-01T00:00:00	ARD7808436	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
25189	Accountant Investigative	451130	Professional Licensing	250	-70.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25190	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73900.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25191	Mun-NonMun SW Landfill Renewal	421376	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25192	Innkeeper's Tax	418500	Treasurer of State	48	-946.730	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25193	Alcoholic Beverage Taxes	416100	Revenue	90	-141.250	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25194	Printing Service	649792	Correctional Industries	515	-23703.870	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-10-01T00:00:00	ARD7808438	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25196	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2487.200	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25197	Food and Beverage Tax	418400	State Comptroller	50	-852.280	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25198	Det Furn - Individual Chairs	644712	Correctional Industries	515	-350.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25199	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-10-01T00:00:00	ARD7808423	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25200	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25201	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5600.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25202	Technololgy Fund Fees	425284	Motor Vehicles	235	-772.060	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-10-01T00:00:00	ARD7808422	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25203	Admin. Fee	425197	Charter School Brd	704	-33048.280	2027	Education	Charter School Board	43911	Private Grant Funds	2026-10-01T00:00:00	ARD7808457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25204	Special Fuel Tax	414300	Revenue	90	948.170	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50265.640	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25206	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25207	Food and Beverage Tax	418400	State Comptroller	50	-2022.280	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25208	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28545.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-01T00:00:00	ARD7808421	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25209	DOR IDEM Fees	427470	Environmental Management	495	-382.450	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-10-01T00:00:00	ARD7808437	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25210	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-763656.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808416	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25211	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11.080	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-10-01T00:00:00	ARD7808448	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25212	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-10-01T00:00:00	ARD7808355	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25213	DOR BMV OSOW Fee	427475	Revenue	90	-100767.340	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25214	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-10-01T00:00:00	ARD7808428	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25215	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-10-01T00:00:00	ARD7808424	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25216	Food and Beverage Tax	418400	State Comptroller	50	-1125.380	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25217	Restitution	452030	Criminal Justice Institute	32	-20.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-10-01T00:00:00	ARD7808348	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25218	FESOP FEES	421030	Environmental Management	495	-7935.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-10-01T00:00:00	BIL7808466	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25219	Adoption Fees	423020	Indiana Dept of Health	400	-1750.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-10-01T00:00:00	ARD7808432	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25220	Off Furn - Office Seating	644723	Correctional Industries	515	-9355.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-10-01T00:00:00	ARD7808447	2026-10-03T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25221	Food and Beverage Tax	418400	State Comptroller	50	-582.110	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25222	Sales - SFTY EDU TRAINING	430965	State Police	100	-60.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-10-01T00:00:00	ARD7808409	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25223	ID Breakage	423614	Horse Racing Comm	265	-74.580	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25224	ID Breakage	423614	Horse Racing Comm	265	-74.580	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-10-01T00:00:00	ARD7808425	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25225	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-10-01T00:00:00	ARB7808329	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25226	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25227	Gasoline use tax	412700	Transportation	800	-1.070	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-10-01T00:00:00	ARD7808458	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25228	Unemployment Tax	417810	Dept of Workforce Development	510	-423519.600	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-01T00:00:00	ARD7808446	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25229	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-723426.130	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-10-01T00:00:00	ARD7808406	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25230	Food and Beverage Tax	418400	State Comptroller	50	-2008.580	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-10-01T00:00:00	ARD7808368	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25231	Late Filing Fee	422557	Homeland Security	385	-900.000	2027	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25232	Low Lev Radiation Trans	422561	Homeland Security	385	-2700.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25233	Offender Medical Copayments	420830	Correction	615	-989.940	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-02T00:00:00	ARD7769184	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25234	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-166.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25235	Emergency Planning Fees	427492	Revenue	90	-400.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-08-09T00:00:00	ARD7774758	2026-10-03T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25236	Construction Inspection Fees	422550	Indiana Dept of Health	400	-18748.900	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-08-09T00:00:00	ARD7774781	2026-10-03T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25237	Water Testing Fees	423190	Indiana Dept of Health	400	-528.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25238	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25239	Disability Premiums EE	428991	Disability - State Personnel	71	-82.830	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-29T00:00:00	ARB7787937	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25240	Disability Premiums ER	428990	Disability - State Personnel	71	-3493.600	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-16T00:00:00	ARB7778551	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25241	Technology Fee	420105	Board of Accounts	80	-504.350	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-01T00:00:00	BIL7777309	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785744	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-862.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778560	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775136	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785728	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744993	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52338.960	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746595	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-04T00:00:00	0007791536	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12073.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745022	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51293.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802208	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800407	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1951.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787513	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5621.660	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-28T00:00:00	0007804785	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740141	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765884	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759258	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23069.880	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757709	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1567.220	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770409	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-04T00:00:00	0007791613	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1091.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763946	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14246.360	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-03T00:00:00	0007790486	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763957	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-920.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761383	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766748	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.730	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776031	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5837.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798624	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781177	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.030	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800405	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744197	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17365.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755540	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2053.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-19T00:00:00	0007780283	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-622.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784872	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8945.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782955	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12851.050	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769221	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789648	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782082	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2039.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805742	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1003.960	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782960	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-15T00:00:00	0007796777	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762274	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36319.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782075	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767576	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	546.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786653	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.200	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776030	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761389	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6059.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764898	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58993.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759236	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778516	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1606.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-04T00:00:00	0007791406	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1053.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782079	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787520	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800445	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5795.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-14T00:00:00	0007795897	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757727	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7828.790	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765870	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742345	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1817.470	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007739253	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1816.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768407	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61200.490	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783961	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805747	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743623	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5035.130	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756768	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779402	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3754.490	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801313	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44781.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797743	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28236.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784862	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-600.120	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801318	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-11T00:00:00	0007795033	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806702	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-19T00:00:00	0007780287	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4840.580	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769240	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.940	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778562	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1532.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-09T00:00:00	0007793357	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47379.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-14T00:00:00	0007777684	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759253	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-11T00:00:00	0007795032	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742353	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-528.800	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760240	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789622	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-823.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-14T00:00:00	0007777691	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56053.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770392	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772357	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-03T00:00:00	0007790505	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763056	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767577	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783976	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744194	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797767	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797765	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762276	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760243	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789626	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784897	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761390	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-14T00:00:00	0007777692	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65148.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776906	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755546	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-10T00:00:00	0007794163	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14915.630	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007738696	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17783.130	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754439	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	760616.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007738684	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-888.340	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766727	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785740	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20612.360	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806688	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786657	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764891	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-15T00:00:00	0007796754	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.790	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770418	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.580	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768414	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765886	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767579	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-656.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-11T00:00:00	0007795025	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-28T00:00:00	0007804800	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.360	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805752	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787522	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771377	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759257	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743618	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4568.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759246	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-04T00:00:00	0007791538	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742349	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-09T00:00:00	0007793362	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-14T00:00:00	0007795890	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778564	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781175	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327.120	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-15T00:00:00	0007796780	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755535	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-366.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771376	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-19T00:00:00	0007780294	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.470	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-03T00:00:00	0007790508	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.710	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798634	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.780	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763052	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40124.120	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-07T00:00:00	0007773193	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2729.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740249	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771379	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.360	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782966	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.210	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-15T00:00:00	0007796770	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1942.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767563	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802242	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.600	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797768	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3552.560	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743645	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.430	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763055	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22058.700	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778554	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3961.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797750	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.220	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756780	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783975	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754443	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-579.220	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769251	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6365.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760235	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.410	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740139	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743619	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2459.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772352	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56191.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807624	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746618	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776924	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54177.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762252	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71000.210	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798616	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807668	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1150.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746601	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2290.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771366	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.920	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764906	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	634.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807637	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.960	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801325	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704.280	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798632	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774047	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12684.510	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800382	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8918.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757714	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.990	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760244	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1482.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781160	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1869.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-01T00:00:00	0007788429	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3001.450	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783967	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20566.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771348	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2106.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755543	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11977.630	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778506	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769258	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.700	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799451	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763982	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-09T00:00:00	0007793374	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766752	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754446	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83236.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803068	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3857.120	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762256	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757717	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	112.200	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766740	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782941	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766746	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.660	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-01T00:00:00	0007788468	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.300	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774183	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	110996.350	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758465	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782080	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806709	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2860.760	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776015	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60658.240	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781136	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782962	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2318.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799443	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785736	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-996.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802223	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806698	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776917	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.700	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799454	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7258.430	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774045	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4272.180	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-10T00:00:00	0007794153	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.330	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758500	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760231	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-07T00:00:00	0007773200	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47721.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743644	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.650	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801331	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.150	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764914	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7845.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779397	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20037.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742318	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776914	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784903	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62432.320	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763028	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-409.280	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762270	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.800	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768410	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2116.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743577	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.800	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775148	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1976.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775132	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13093.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770397	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-721.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744985	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.430	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764911	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781178	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	127275.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805736	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802231	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.880	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774182	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807658	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28784.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761365	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799461	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786658	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-14T00:00:00	0007795922	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758497	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784904	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776926	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-14T00:00:00	0007777694	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10157.720	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782931	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53258.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765865	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805749	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51293.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-25T00:00:00	0007803970	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756781	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2169.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809116	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20229.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764887	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-28T00:00:00	0007804862	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-14T00:00:00	0007795932	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802250	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.560	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779404	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803152	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31883.560	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763939	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744198	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809153	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43250.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760228	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803147	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-03T00:00:00	0007790507	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807671	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29839.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775116	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8846.650	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774043	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-484.520	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-01T00:00:00	0007788445	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756771	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19316.410	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768394	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772363	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76881.510	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772342	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742339	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758499	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.280	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-10T00:00:00	0007794162	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8584.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761372	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.420	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775146	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4339.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-25T00:00:00	0007803953	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6498.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-14T00:00:00	0007777688	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798633	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803145	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38691.920	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801300	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25436.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756763	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62983.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785726	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12709.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755528	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7446.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763031	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757730	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3289.300	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806695	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17370.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787527	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-19T00:00:00	0007780291	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.740	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763981	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-482.380	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770416	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66895.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767556	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11959.090	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786651	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19683.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776008	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.740	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768412	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.150	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-10T00:00:00	0007794159	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34866.860	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789612	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776028	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51293.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-25T00:00:00	0007803973	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-09T00:00:00	0007793367	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-679.720	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774179	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48272.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754436	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-520.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743688	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769227	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.020	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787518	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765889	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772360	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5522.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745023	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-986.340	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779401	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.960	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-01T00:00:00	0007788456	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786656	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22017.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007808991	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800401	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.790	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789652	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809146	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27359.350	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799430	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782083	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-584.870	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787507	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54066.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779389	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-388.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758474	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-28T00:00:00	0007804805	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746611	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2311.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803091	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754441	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746628	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.920	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769255	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	776676.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-15T00:00:00	0007796747	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-11T00:00:00	0007795035	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744996	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-634.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755545	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-14T00:00:00	0007795926	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.030	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-28T00:00:00	0007804820	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1998.450	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800393	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-480.510	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783970	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809144	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
25565	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160311.200	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-11T00:00:00	0007775161	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25566	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59926.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-26T00:00:00	0007784899	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25567	Unemployment Tax	417810	DWD UI Trust Fund	8510	-739897.520	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763069	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25568	Unemployment Tax	417810	DWD UI Trust Fund	8510	-679326.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761399	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25569	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136444.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-19T00:00:00	0007780339	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25570	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243514.420	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809165	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25571	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1500011.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767589	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25572	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-16T00:00:00	0007797772	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25573	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199811.970	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-01T00:00:00	0007788523	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25574	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86218.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-30T00:00:00	0007806737	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25575	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2656327.870	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765910	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25576	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1573.970	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-23T00:00:00	0007802264	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25577	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1161346.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760474	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25578	Unemployment Tax	417810	DWD UI Trust Fund	8510	-171625.600	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-21T00:00:00	0007782105	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25579	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128449.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-10T00:00:00	0007774194	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25580	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160868.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-20T00:00:00	0007781190	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25581	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1139893.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766755	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25582	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757752	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25583	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210522.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770449	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25584	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74070.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-29T00:00:00	0007805773	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25585	Unemployment Tax	417810	DWD UI Trust Fund	8510	-516266.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-04T00:00:00	0007770392	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25586	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60463.270	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-17T00:00:00	0007798646	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25587	Unemployment Tax	417810	DWD UI Trust Fund	8510	-418257.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-02T00:00:00	0007789644	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25588	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102167.360	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782988	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25589	Unemployment Tax	417810	DWD UI Trust Fund	8510	-578795.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756804	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25590	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159663.620	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746646	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25591	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119937.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-01T00:00:00	0007807687	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25592	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36075729.760	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-05T00:00:00	0007771385	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25593	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113699.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-27T00:00:00	0007785782	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25594	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1184625.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763999	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25595	Unemployment Tax	417810	DWD UI Trust Fund	8510	-425208.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755548	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25596	Unemployment Tax	417810	DWD UI Trust Fund	8510	-162614.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-17T00:00:00	0007778621	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25597	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2909529.720	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762272	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25598	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70507.450	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-12T00:00:00	0007776037	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25599	Unemployment Tax	417810	DWD UI Trust Fund	8510	-362786.780	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754815	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25600	Unemployment Tax	417810	DWD UI Trust Fund	8510	-459688.340	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759267	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25601	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2288847.320	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-06T00:00:00	0007772379	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25602	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1217912.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758494	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25603	Unemployment Tax	417810	DWD UI Trust Fund	8510	-213269.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-24T00:00:00	0007803156	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25604	Unemployment Tax	417810	DWD UI Trust Fund	8510	-73722.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-18T00:00:00	0007779431	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25605	Unemployment Tax	417810	DWD UI Trust Fund	8510	-174640.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-13T00:00:00	0007776936	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25606	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1222750.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768420	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25607	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1589419.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-03T00:00:00	0007769295	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25608	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259651.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-18T00:00:00	0007799466	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25609	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1197742.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764936	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25610	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54882.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-21T00:00:00	0007800421	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25611	Government Interest Income	429660	DWD UI Trust Fund	8510	-17016987.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-10-02T00:00:00	0007809172	2026-10-03T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
25612	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-24T00:00:00	0007782980	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25613	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159725.860	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745032	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25614	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160347.450	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-07T00:00:00	0007773221	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25615	Unemployment Tax	417810	DWD UI Trust Fund	8510	-123899.270	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-22T00:00:00	0007801349	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25616	Unemployment Tax	417810	DWD UI Trust Fund	8510	-38192.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-25T00:00:00	0007783991	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25617	Unemployment Tax	417810	DWD UI Trust Fund	8510	-989655.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757740	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25618	Unemployment Tax	417810	DWD UI Trust Fund	8510	-151161.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-28T00:00:00	0007786670	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25619	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-5163.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740242	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25620	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118963.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-08-31T00:00:00	0007787542	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
25621	Government Interest Income	429660	DWD UI Trust Fund	8510	-16244005.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744200	2026-10-03T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
25622	IVA Collections	441025	Child Services	502	-3438.110	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761348	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
25623	Program Income	441020	Child Services	502	-669200.390	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761308	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
25624	ST MTCH TR - TR IN	740008	Child Services	502	-381095.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-16T00:00:00	0007797714	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
25625	ST MTCH TR - TR IN	740008	Child Services	502	-135278.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	0007767562	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
25626	IVA Collections	441025	Child Services	502	-308285.910	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761308	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
25627	ST MTCH TR - TR IN	740008	Child Services	502	-408005.240	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-24T00:00:00	0007803106	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
25628	Vision Premiums EE/ER	428936	Personnel	70	-197.700	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-01T00:00:00	0007796793	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25629	Vision Premiums EE/ER	428936	Personnel	70	-130.500	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25630	Vision Premiums EE/ER	428936	Personnel	70	-93.600	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-01T00:00:00	0007796899	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25631	Vision Premiums EE/ER	428936	Personnel	70	12.480	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-06T00:00:00	APH7772185	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25632	Vision Premiums EE/ER	428936	Personnel	70	-208.260	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-15T00:00:00	0007763956	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25633	Vision Premiums EE/ER	428936	Personnel	70	-104738.640	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-12T00:00:00	HCM7774081	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25634	Vision Premiums EE/ER	428936	Personnel	70	-27.660	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-03T00:00:00	0007799433	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25635	Vision Premiums EE/ER	428936	Personnel	70	-70.560	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-01T00:00:00	0007796796	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25636	Vision Premiums EE/ER	428936	Personnel	70	0.720	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-12T00:00:00	0007784025	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25637	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-23T00:00:00	0007807660	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25638	Vision Premiums EE/ER	428936	Personnel	70	-104374.290	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-23T00:00:00	HCM7800279	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25639	Vision Premiums EE/ER	428936	Personnel	70	17.160	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-18T00:00:00	APH7799244	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25640	Vision Premiums EE/ER	428936	Personnel	70	-192.780	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-09T00:00:00	0007802238	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25641	Vision Premiums EE/ER	428936	Personnel	70	-104097.310	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-26T00:00:00	HCM7781969	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25642	Vision Premiums EE/ER	428936	Personnel	70	-144.360	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25643	Vision Premiums EE/ER	428936	Personnel	70	-210.480	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	0007762282	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25644	Vision Premiums EE/ER	428936	Personnel	70	-105142.920	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25645	Vision Premiums EE/ER	428936	Personnel	70	-105761.340	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25646	Vision Premiums EE/ER	428936	Personnel	70	-45.480	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-03T00:00:00	0007771415	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25647	Vision Premiums EE/ER	428936	Personnel	70	-105023.280	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-09T00:00:00	HCM7791440	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25648	Vision Premiums EE/ER	428936	Personnel	70	-187.020	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-01T00:00:00	0007796880	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25649	Vision Premiums EE/ER	428936	Personnel	70	-201.900	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-23T00:00:00	0007807638	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25650	Vision Premiums EE/ER	428936	Personnel	70	-106759.860	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25651	Vision Premiums EE/ER	428936	Personnel	70	21.120	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-17T00:00:00	APH7778325	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25652	Vision Premiums EE/ER	428936	Personnel	70	-15.180	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-03T00:00:00	0007772356	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25653	Vision Premiums EE/ER	428936	Personnel	70	-76.320	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-09-09T00:00:00	0007806813	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25654	Vision Premiums EE/ER	428936	Personnel	70	-151.800	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25655	Dental Premiums EE/ER	428929	Personnel	70	16.860	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-06T00:00:00	APH7772185	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25656	Dental Premiums EE/ER	428929	Personnel	70	-1092.720	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-15T00:00:00	0007763956	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25657	Dental Premiums EE/ER	428929	Personnel	70	-361.030	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-03T00:00:00	0007771415	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25658	Dental Premiums EE/ER	428929	Personnel	70	-268.020	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-12T00:00:00	0007784025	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25659	Dental Premiums EE/ER	428929	Personnel	70	36.900	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-17T00:00:00	APH7778325	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25660	Dental Premiums EE/ER	428929	Personnel	70	-1056.780	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-23T00:00:00	0007807638	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25661	Dental Premiums EE/ER	428929	Personnel	70	-1033.380	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-01T00:00:00	0007796793	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25662	Dental Premiums EE/ER	428929	Personnel	70	64.980	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-18T00:00:00	APH7799244	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
25663	Dental Premiums EE/ER	428929	Personnel	70	-400.800	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-01T00:00:00	0007796796	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25664	Dental Premiums EE/ER	428929	Personnel	70	-566424.900	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-09T00:00:00	HCM7791440	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25665	Dental Premiums EE/ER	428929	Personnel	70	-688.980	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25666	Dental Premiums EE/ER	428929	Personnel	70	-991.920	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-01T00:00:00	0007796880	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25667	Dental Premiums EE/ER	428929	Personnel	70	-762.120	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25668	Dental Premiums EE/ER	428929	Personnel	70	-561461.830	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-26T00:00:00	HCM7781969	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25669	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-09T00:00:00	0007806813	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25670	Dental Premiums EE/ER	428929	Personnel	70	-1424.880	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25671	Dental Premiums EE/ER	428929	Personnel	70	-1022.640	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-09T00:00:00	0007802238	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25672	Dental Premiums EE/ER	428929	Personnel	70	-563152.630	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-23T00:00:00	HCM7800279	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25673	Dental Premiums EE/ER	428929	Personnel	70	-196.080	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-03T00:00:00	0007799433	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25674	Dental Premiums EE/ER	428929	Personnel	70	-575944.920	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25675	Dental Premiums EE/ER	428929	Personnel	70	-1068.480	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	0007762282	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25676	Dental Premiums EE/ER	428929	Personnel	70	-570513.900	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25677	Dental Premiums EE/ER	428929	Personnel	70	-485.640	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-23T00:00:00	0007807660	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25678	Dental Premiums EE/ER	428929	Personnel	70	-564848.880	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-12T00:00:00	HCM7774081	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25679	Dental Premiums EE/ER	428929	Personnel	70	-567089.100	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25680	Dental Premiums EE/ER	428929	Personnel	70	-523.680	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-09-01T00:00:00	0007796899	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25681	Dental Premiums EE/ER	428929	Personnel	70	-150.720	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-03T00:00:00	0007772356	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25682	Gas Tax Holiday Transfer	740015	Transportation	800	-16746568.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	0007777727	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25683	Gas Tax Holiday Transfer	740015	Transportation	800	-58581833.420	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-16T00:00:00	0007797764	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25684	Gas Tax Holiday Transfer	740015	Transportation	800	-13562497.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	0007777741	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25685	Gas Tax Holiday Transfer	740015	Transportation	800	-55424705.020	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	0007784038	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25686	Gas Tax Holiday Transfer	740015	Transportation	800	16746568.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-14T00:00:00	0007777740	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25687	Claims and Comp - Road Damage	472342	Transportation	800	3971.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	APH7778331	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
25688	53% Distribution to INDOT	740732	Transportation	800	-37882770.940	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-11T00:00:00	0007795029	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25689	Gas Tax Holiday Transfer	740015	Transportation	800	-48733718.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-25T00:00:00	0007784024	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25690	Gas Tax Holiday Transfer	740015	Transportation	800	-16746568.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-18T00:00:00	0007779442	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25691	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25692	Claims and Comp - Auto Damage	472340	Transportation	800	457.210	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-17T00:00:00	APH7778331	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
25693	Trip Permits INDOT Share	740708	Transportation	800	-23465.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25694	Claims and Comp - Road Damage	472342	Transportation	800	3707.200	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-25T00:00:00	APH7803779	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
25695	53% Distribution to INDOT	740732	Transportation	800	-48928496.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	0007756772	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25696	FR - scrap revenue	431431	Transportation	800	-497.140	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	0007759239	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
25697	Trip Permits INDOT Share	740708	Transportation	800	-38350.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	0007774250	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25698	53% Distribution to INDOT	740732	Transportation	800	-40149929.660	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-19T00:00:00	0007780368	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25699	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	860.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25700	Gas Tax Holiday Transfer	740015	Transportation	800	-17516443.850	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	0007796802	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25701	Road and Street INDOT Share	740700	Transportation	800	-12913613.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25702	Road and Street INDOT Share	740700	Transportation	800	-10705625.860	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-10T00:00:00	0007774250	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25703	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1430.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
25704	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	6800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	APH7781793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25705	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-03T00:00:00	APH7790317	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25706	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	APH7774984	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25707	ISP Health Premiums ER	428113	State Police	100	-1389644.520	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-26T00:00:00	HCM7781976	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25708	Extension Fees	420357	Alcohol and Tobacco Comm	230	680.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	APH7802925	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25709	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25710	Extension Fees	420357	Alcohol and Tobacco Comm	230	1930.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	APH7770191	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25711	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-03T00:00:00	APH7790317	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25712	Employee's Permits	420340	Alcohol and Tobacco Comm	230	195.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	APH7802925	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25713	Extension Fees	420357	Alcohol and Tobacco Comm	230	932.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25714	Active Employer Hlth Ins Cons	471967	State Police	100	-41271.320	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-30T00:00:00	0007793468	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25715	Extension Fees	420357	Alcohol and Tobacco Comm	230	165.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	APH7755365	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25716	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-04T00:00:00	APH7770191	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25717	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-15T00:00:00	APH7797540	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25718	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-05T00:00:00	APH7809854	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-05T00:00:00	APH7809854	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25720	Extension Fees	420357	Alcohol and Tobacco Comm	230	3825.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	APH7795704	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	APH7774984	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25722	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-03T00:00:00	APH7790317	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25723	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-16T00:00:00	APH7797547	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25724	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	APH7795704	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25725	Extension Fees	420357	Alcohol and Tobacco Comm	230	2397.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-10-05T00:00:00	APH7809854	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25726	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	APH7802925	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25727	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	APH7802925	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25728	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	APH7781793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25729	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-26T00:00:00	0007775110	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25730	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-21T00:00:00	APH7781793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25731	Employee's Permits	420340	Alcohol and Tobacco Comm	230	195.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25732	ISP Health Premiums EE	428111	State Police	100	-284559.170	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-26T00:00:00	HCM7781976	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25733	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-14T00:00:00	APH7795704	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
25734	ISP Health Premiums EE	428111	State Police	100	-292109.740	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25735	ISP Health Premiums EE	428111	State Police	100	-284003.630	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-23T00:00:00	HCM7800286	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25736	ISP Health Premiums EE	428111	State Police	100	8.160	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-14T00:00:00	0007795907	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25737	ISP Health Premiums EE	428111	State Police	100	-291689.070	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25738	Disability Premiums ER	428990	Disability - State Personnel	71	-656.650	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25739	Disability Premiums ER	428990	Disability - State Personnel	71	-383222.630	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-23T00:00:00	HCM7800280	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25740	Disability Premiums ER	428990	Disability - State Personnel	71	-383795.070	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-15T00:00:00	HCM7754486	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25741	Disability Premiums EE	428991	Disability - State Personnel	71	-158912.810	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-09T00:00:00	HCM7791441	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25742	ISP Health Premiums ER	428113	State Police	100	-1428593.400	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25743	ISP Health Premiums ER	428113	State Police	100	-1384918.320	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-23T00:00:00	HCM7800286	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25744	Disability Premiums ER	428990	Disability - State Personnel	71	-381375.480	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-09T00:00:00	HCM7791441	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25745	Disability Premiums ER	428990	Disability - State Personnel	71	-385037.010	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	HCM7738568	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25746	Disability Premiums EE	428991	Disability - State Personnel	71	4.460	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-18T00:00:00	APH7799245	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
25747	Disability Premiums ER	428990	Disability - State Personnel	71	-137.720	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-03T00:00:00	0007772356	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25748	Disability Premiums EE	428991	Disability - State Personnel	71	-159207.350	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-12T00:00:00	HCM7774082	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25749	Disability Premiums ER	428990	Disability - State Personnel	71	-102.780	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-03T00:00:00	0007771415	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25750	ISP Health Premiums ER	428113	State Police	100	-1427127.180	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25751	ISP Health Premiums EE	428111	State Police	100	-285224.580	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-12T00:00:00	HCM7774088	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25752	ISP Health Premiums ER	428113	State Police	100	0.000	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-14T00:00:00	0007795891	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25753	Disability Premiums ER	428990	Disability - State Personnel	71	-171.650	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-12T00:00:00	0007784025	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25754	Disability Premiums EE	428991	Disability - State Personnel	71	-159642.010	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-23T00:00:00	HCM7800280	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25755	ISP Health Premiums ER	428113	State Police	100	-1426233.480	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25756	Disability Premiums ER	428990	Disability - State Personnel	71	-382257.830	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-12T00:00:00	HCM7774082	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25757	Disability Premiums EE	428991	Disability - State Personnel	71	-159654.590	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-26T00:00:00	HCM7781970	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25758	ISP Health Premiums EE	428111	State Police	100	0.000	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-14T00:00:00	0007795891	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25759	Disability Premiums EE	428991	Disability - State Personnel	71	-160380.280	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	HCM7738568	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25760	ISP Health Premiums ER	428113	State Police	100	-1388733.820	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-09T00:00:00	HCM7791447	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25761	ISP Health Premiums EE	428111	State Police	100	-292181.630	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25762	ISP Health Premiums EE	428111	State Police	100	-284643.560	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-09T00:00:00	HCM7791447	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25763	Disability Premiums EE	428991	Disability - State Personnel	71	-159919.150	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-15T00:00:00	HCM7754486	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25764	Disability Premiums ER	428990	Disability - State Personnel	71	-386730.980	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-29T00:00:00	HCM7764062	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25765	Disability Premiums ER	428990	Disability - State Personnel	71	-383173.320	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-26T00:00:00	HCM7781970	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25766	ISP Health Premiums ER	428113	State Police	100	44.650	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-09-14T00:00:00	0007795907	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25767	Disability Premiums EE	428991	Disability - State Personnel	71	-161290.270	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-29T00:00:00	HCM7764062	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
25768	ISP Health Premiums ER	428113	State Police	100	-1391185.980	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-12T00:00:00	HCM7774088	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25769	Disability Premiums EE	428991	Disability - State Personnel	71	4.840	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-17T00:00:00	APH7778326	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
25770	Active Employer Hlth Ins Cons	471967	State Police	100	-41132.740	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-10T00:00:00	0007754423	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25771	401(h) Employee Contributions	471960	State Police	100	-30600.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25772	401(h) Employee Contributions	471960	State Police	100	2.390	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-09-14T00:00:00	0007795907	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25773	401(h) Employee Contributions	471960	State Police	100	0.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-09-14T00:00:00	0007795891	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25774	401(h) Employee Contributions	471960	State Police	100	-29580.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-09-23T00:00:00	HCM7800286	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25775	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-649.950	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-09-30T00:00:00	0007793468	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
25776	Cigarette Tax Transfer	749100	State Comptroller	50	-543366.160	2027	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-08-10T00:00:00	0007774232	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
25777	Cigarette Tax Transfer	749100	State Comptroller	50	-558763.140	2027	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
25778	Cigarette Tax Transfer	749100	State Comptroller	50	-148190.770	2027	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-08-10T00:00:00	0007774232	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
25779	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.280	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25780	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1161.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25781	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.280	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25782	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.260	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-14T00:00:00	0007756873	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
25783	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.660	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-20T00:00:00	0007781152	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
25784	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.720	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-06T00:00:00	0007772396	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
25785	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5869.500	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25786	Road and Street Local Distrbtn	740710	State Comptroller	50	-6287431.060	2027	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-08-10T00:00:00	0007774250	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
25787	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25788	Road and Street Local Distrbtn	740710	State Comptroller	50	-7584185.560	2027	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
25789	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.480	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-18T00:00:00	0007799460	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
25790	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.280	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25791	Transfer Heritage Trust Clr	740772	Natural Resources	300	-48241.350	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25792	LGIP Interest Income	429612	Budget Agency	57	-6902.350	2027	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25793	LGIP Interest Income	429612	Natural Resources	300	-107837.110	2027	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25794	LGIP Interest Income	429612	Environmental Management	495	-8570.950	2027	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25795	LGIP Interest Income	429612	Revenue	90	-2587.460	2027	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
25796	LGIP Interest Income	429612	Economic Development Corp	260	-54141.910	2027	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
25797	LGIP Interest Income	429612	Environmental Management	495	-2509.970	2027	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25798	LGIP Interest Income	429612	Environmental Management	495	-2795.270	2027	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25799	LGIP Interest Income	429612	Environmental Management	495	-8714.600	2027	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25800	LGIP Interest Income	429612	Civil Rights Comm	258	-2094.300	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
25801	LGIP Interest Income	429612	Economic Development Corp	260	-56749.130	2027	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
25802	LGIP Interest Income	429612	Environmental Management	495	-2666.820	2027	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25803	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-08-26T00:00:00	HCM7782001	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25804	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-06T00:00:00	0007743694	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25805	LGIP Interest Income	429612	Budget Agency	57	-7115.520	2027	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25806	LGIP Interest Income	429612	Ofc of Energy Development	266	-657.690	2027	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25807	Statutory Transfer IN	740009	Brd of Animal Health	351	-150000.000	2027	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2026-08-12T00:00:00	0007776101	2026-10-03T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
25808	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-17T00:00:00	APH7798453	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
25809	LGIP Interest Income	429612	Civil Rights Comm	258	-2031.560	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
25810	LGIP Interest Income	429612	Ofc of Energy Development	266	-3870.500	2027	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25811	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-255.130	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25812	LGIP Interest Income	429612	Budget Agency	57	-30930.710	2027	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25813	LGIP Interest Income	429612	Environmental Management	495	-8314.240	2027	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25814	Employee Housing	430189	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-09-23T00:00:00	HCM7800311	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25815	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-29T00:00:00	HCM7764093	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25816	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-15T00:00:00	HCM7754517	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25817	LGIP Interest Income	429612	Arts Comm	705	-14898.780	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
25818	AA TR - TR IN	740006	Comm for Higher Education	719	-14641.130	2027	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2026-09-11T00:00:00	0007795098	2026-10-03T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
25819	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4766.930	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25820	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.710	2027	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
25821	LGIP Interest Income	429612	Environmental Management	495	-2749.190	2027	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25822	LGIP Interest Income	429612	Treasurer of State	48	-2666.820	2027	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25823	LGIP Interest Income	429612	Treasurer of State	48	-2749.190	2027	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25824	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-09-09T00:00:00	HCM7791472	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25825	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-09-14T00:00:00	APH7795702	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
25826	LGIP Interest Income	429612	Environmental Management	495	-2587.460	2027	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25827	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-01T00:00:00	HCM7738599	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25828	LGIP Interest Income	429612	Ofc of Energy Development	266	-3754.560	2027	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25829	LGIP Interest Income	429612	Treasurer of State	48	-2795.270	2027	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25830	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4547.930	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25831	LGIP Interest Income	429612	Arts Comm	705	-14656.270	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
25832	LGIP Interest Income	429612	Revenue	90	-2509.970	2027	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
25833	AA TR - TR IN	740006	Comm for Higher Education	719	-1000000.000	2027	Education	STEM Teacher Recruitment Fund	44078	General Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
25834	LGIP Interest Income	429612	Budget Agency	57	-7234.730	2027	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25835	LGIP Interest Income	429612	Budget Agency	57	-30004.190	2027	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25836	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4688.360	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25837	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-247.470	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25838	LGIP Interest Income	429612	Ofc of Energy Development	266	-646.870	2027	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25839	LGIP Interest Income	429612	Civil Rights Comm	258	-2129.410	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
25840	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-62.740	2027	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
25841	LGIP Interest Income	429612	Environmental Management	495	-2630.800	2027	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
25842	LGIP Interest Income	429612	Budget Agency	57	-31449.060	2027	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25843	LGIP Interest Income	429612	Ofc of Energy Development	266	-3935.370	2027	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25844	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-259.400	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
25845	LGIP Interest Income	429612	Natural Resources	300	-106059.720	2027	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25846	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-08-12T00:00:00	HCM7774113	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
25847	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-65.770	2027	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
25848	LGIP Interest Income	429612	Arts Comm	705	-14227.390	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
25849	LGIP Interest Income	429612	Natural Resources	300	-96086.320	2027	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25850	LGIP Interest Income	429612	Economic Development Corp	260	-55813.820	2027	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
25851	LGIP Interest Income	429612	Ofc of Energy Development	266	-627.480	2027	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
25852	LGIP Interest Income	429612	Revenue	90	-2630.800	2027	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
25853	GIFT SHOP	432100	Library	730	-3787.900	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-13T00:00:00	0007776984	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25854	GIFT SHOP	432100	Library	730	71.250	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25855	Gas Tax Holiday Transfer	740015	Transportation	800	13562497.290	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-10T00:00:00	0007774035	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25856	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-07T00:00:00	0007773259	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25857	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	32.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-17T00:00:00	0007778511	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25858	DESIGNATED DONATION	463050	Library	730	-0.770	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
25859	Gas Tax Holiday Transfer	740015	Transportation	800	48733718.650	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-14T00:00:00	0007777725	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25860	Gas Tax Holiday Transfer	740015	Transportation	800	48733718.650	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-10T00:00:00	0007774036	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25861	FR - scrap revenue	431431	Transportation	800	497.140	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-17T00:00:00	0007759239	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
25862	Gas Tax Holiday Transfer	740015	Transportation	800	-48733718.650	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-21T00:00:00	0007761459	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25863	Gas Tax Holiday Transfer	740015	Transportation	800	-16746568.950	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-13T00:00:00	0007777001	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25864	Gas Tax Holiday Transfer	740015	Transportation	800	-13562497.290	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-22T00:00:00	0007762212	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25865	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-10T00:00:00	0007794239	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25866	DONATION NOT FOR PROFITS	463210	Library	730	141.780	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
25867	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.230	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25868	GIFT SHOP	432100	Library	730	-71.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25869	Gas Tax Holiday Transfer	740015	Transportation	800	16746568.950	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-14T00:00:00	0007777724	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25870	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-17T00:00:00	0007759229	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25871	State Library Sales Tax	412430	Library	730	-141.780	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
25872	GIFT SHOP	432100	Library	730	3787.900	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	0007776984	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
25873	AA TR - TR IN	740006	Transportation	800	-73258619.000	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25874	Gas Tax Holiday Transfer	740015	Transportation	800	-48733718.650	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-08-13T00:00:00	0007776989	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25875	DESIGNATED DONATION	463050	Library	730	1.230	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-17T00:00:00	0007778511	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
25876	DESIGNATED DONATION	463050	Library	730	-33.730	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-17T00:00:00	0007778511	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
25877	DESIGNATED DONATION	463050	Library	730	-580.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-08-13T00:00:00	0007776962	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
25878	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-14829.000	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-01T00:00:00	0007788489	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
25879	AA TR - TR IN	740006	Natural Resources	300	-3472420.560	2027	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25880	AA TR - TR IN	740006	Transportation	800	-31505347.000	2027	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25881	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	7864.310	2027	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-07-23T00:00:00	0007763065	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
25882	Investment Income	429690	Alcohol and Tobacco Comm	230	436784.770	2027	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-07-23T00:00:00	0007763039	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
25883	AA TR - TR IN	740006	Transportation	800	-3596789.000	2027	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25884	AA TR - TR IN	740006	Transportation	800	-3930813.000	2027	Transportation	INDOT St Hwy PM	30527	Capital Funds	2026-07-16T00:00:00	0007760549	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25885	AA TR - TR IN	740006	Transportation	800	-57500.000	2027	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-09-11T00:00:00	0007795098	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25886	Investment Income	429690	Natural Resources	300	1556721.300	2027	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-07-23T00:00:00	0007763039	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25887	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-08-07T00:00:00	0007773259	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25888	Investment Income	429690	Personnel	70	-533647.090	2027	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-07-21T00:00:00	0007761406	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
25889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-619033.550	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-22T00:00:00	0007762219	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
25890	Access Road County Share	740736	Transportation	800	-4420000.000	2027	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2026-08-19T00:00:00	0007780368	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25891	ST MTCH TR - TR IN	740008	Insurance	210	-207076.330	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-08-27T00:00:00	0007785833	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
25892	Investment Income	429690	State Police	100	-2466449.080	2027	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-08-27T00:00:00	0007785777	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
25893	Access Road City Town Share	740740	Transportation	800	-2080000.000	2027	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2026-08-19T00:00:00	0007780368	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25894	ST MTCH TR - TR IN	740008	Attorney General	46	265859.950	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-08-18T00:00:00	0007779382	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
25895	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-17T00:00:00	0007759229	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25896	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-09-10T00:00:00	0007794239	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
25897	AA TR - TR IN	740006	Transportation	800	-159971.000	2027	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2026-09-11T00:00:00	0007795098	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
25898	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2027	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
25899	Fed Grant Revenue	441000	School Lunch Division	718	-8501.880	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-08-24T00:00:00	0007783015	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
25900	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-382188272.610	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-08-10T00:00:00	0007774241	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
25901	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	41447.560	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-13T00:00:00	0007776953	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
25902	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-500000.000	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-09-18T00:00:00	0007799499	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
25903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2478792.390	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-09-18T00:00:00	0007799481	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
25904	ST MTCH TR - TR IN	740008	Natural Resources	300	-2630.000	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-30T00:00:00	0007807636	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25905	Investment Income	429690	Economic Development Corp	260	-2102.250	2027	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-07-28T00:00:00	0007765918	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
25906	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-27101.670	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-10-01T00:00:00	0007807750	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
25907	ST MTCH TR - TR IN	740008	Toxicology	115	0.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-16T00:00:00	0007758527	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
25908	ST MTCH TR - TR IN	740008	State Police	100	-611101.000	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-09-01T00:00:00	0007788404	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
25909	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18853.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-30T00:00:00	0007767631	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
25910	Fed Grant Revenue	441000	Budget Agency	57	-0.200	2027	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-08-19T00:00:00	0007780281	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
25911	ST MTCH TR - TR IN	740008	Natural Resources	300	-1270.000	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-09-18T00:00:00	0007799421	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25912	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-211739.950	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	0007756910	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
25913	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-8571.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-16T00:00:00	0007797722	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
25914	Fed Grant Revenue	441000	Economic Development Corp	260	100000.000	2027	General Government	Inter-Modal Transportation Stu	84230	Federal Funds	2026-08-24T00:00:00	0007782970	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
25915	ST MTCH TR - TR IN	740008	Toxicology	115	0.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-16T00:00:00	0007758521	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
25916	Fed Grant Revenue	441000	Budget Agency	57	-100000.000	2027	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-08-24T00:00:00	0007782970	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
25917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.340	2027	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-07-14T00:00:00	0007756865	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
25918	ST MTCH TR - TR IN	740008	Natural Resources	300	61896.000	2027	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-08-27T00:00:00	0007785849	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
25919	Fed Grant Revenue	441000	State Police	100	0.200	2027	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2026-08-19T00:00:00	0007780281	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
25920	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-11796300.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-09-16T00:00:00	0007797814	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
25921	Investment Income	429690	Treasurer of State	48	-849600.010	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-07-23T00:00:00	0007763027	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25922	Investment Income	429690	Budget Agency	57	-2933350.040	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-07-23T00:00:00	0007763027	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
25923	LGIP Interest Income	429612	Ofc of Technology	67	-28511.570	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
25924	LGIP Interest Income	429612	Treasurer of State	48	-18466.710	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25925	LGIP Interest Income	429612	Natural Resources	300	-8627.950	2027	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25926	LGIP Interest Income	429612	Natural Resources	300	-1644.260	2027	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25927	LGIP Interest Income	429612	Natural Resources	300	-4208.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25928	LGIP Interest Income	429612	Ofc of Technology	67	-30833.900	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
25929	LGIP Interest Income	429612	Natural Resources	300	-9043.440	2027	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25930	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-10-01T00:00:00	APH7807463	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
25931	LGIP Interest Income	429612	Natural Resources	300	-1568.720	2027	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25932	LGIP Interest Income	429612	Treasurer of State	48	-19036.980	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25933	LGIP Interest Income	429612	Natural Resources	300	-8894.390	2027	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25934	LGIP Interest Income	429612	Natural Resources	300	-4410.670	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25935	LGIP Interest Income	429612	Natural Resources	300	-5645.940	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25936	Interest on Loans	429601	Education	700	-3300.950	2027	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-07-06T00:00:00	0007743626	2026-10-03T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
25937	LGIP Interest Income	429612	Child Services	502	-10030.100	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
25938	LGIP Interest Income	429612	Child Services	502	-10339.830	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
25939	LGIP Interest Income	429612	Ofc of Technology	67	-25795.190	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
25940	LGIP Interest Income	429612	Treasurer of State	48	-43153.960	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
25941	LGIP Interest Income	429612	Natural Resources	300	-1617.160	2027	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
25942	Disability Premiums ER	428990	Disability - State Personnel	71	-331.340	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-29T00:00:00	ARB7787937	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25943	Disability Premiums EE	428991	Disability - State Personnel	71	-873.370	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-16T00:00:00	ARB7778551	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25944	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3622.150	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-01T00:00:00	BIL7777309	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25945	Copies and Report Fees	420360	Board of Accounts	80	-320.950	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-01T00:00:00	BIL7777309	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25946	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25947	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25948	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25949	Seat Charge	642072	Ofc of Technology	67	-517.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25950	Seat Charge	642072	Ofc of Technology	67	-56.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25951	Seat Charge	642072	Ofc of Technology	67	-221.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25952	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25953	Seat Charge	642072	Ofc of Technology	67	-434.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25954	Seat Charge	642072	Ofc of Technology	67	-521.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25955	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25956	Seat Charge	642072	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25957	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25958	Seat Charge	642072	Ofc of Technology	67	-279.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25959	Seat Charge	642072	Ofc of Technology	67	-66.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770502	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25960	Seat Charge	642072	Ofc of Technology	67	-279.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25961	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25962	Seat Charge	642072	Ofc of Technology	67	-258.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25963	Seat Charge	642072	Ofc of Technology	67	-299.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25964	Seat Charge	642072	Ofc of Technology	67	-382.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769627	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25965	Seat Charge	642072	Ofc of Technology	67	-66.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25966	Seat Charge	642072	Ofc of Technology	67	-279.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25967	Seat Charge	642072	Ofc of Technology	67	-402.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25968	Seat Charge	642072	Ofc of Technology	67	-61.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25969	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25970	Network Services	642156	Ofc of Technology	67	-9374.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25971	Shared SAN Storage	649270	Ofc of Technology	67	-406.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25972	Remote IP Phone	642134	Ofc of Technology	67	-383.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25973	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25974	Cyber Security-Baseline	649304	Ofc of Technology	67	-3532.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25975	Shared SAN Storage	649270	Ofc of Technology	67	-546.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25976	Network Services	642156	Ofc of Technology	67	-9098.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25977	Cellular Phone Service	642110	Ofc of Technology	67	-113.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25978	Telecom Management	642131	Ofc of Technology	67	-533.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25979	Remote IP Phone	642134	Ofc of Technology	67	-10.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25980	Telecom Management	642131	Ofc of Technology	67	-63.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25981	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25982	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25983	Cyber Security-Baseline	649304	Ofc of Technology	67	-15221.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25984	Telecom Management	642131	Ofc of Technology	67	-827.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25985	Network Services	642156	Ofc of Technology	67	-14879.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-905.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25987	Shared SAN Storage	649270	Ofc of Technology	67	-9.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25988	Telecom Management	642131	Ofc of Technology	67	-83.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25989	Data Circuits-On Network	642051	Ofc of Technology	67	-2243.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25990	Data Circuits-On Network	642051	Ofc of Technology	67	-43260.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25991	Shared SAN Storage	649270	Ofc of Technology	67	-6647.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25992	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25993	Web Collaboration	649281	Ofc of Technology	67	-34.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25994	Cyber Security-Baseline	649304	Ofc of Technology	67	-7324.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25995	Data Circuits-On Network	642051	Ofc of Technology	67	-536.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25996	Web Collaboration	649281	Ofc of Technology	67	-974.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25997	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25998	Shared SAN Storage	649270	Ofc of Technology	67	-25222.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
25999	Web Collaboration	649281	Ofc of Technology	67	-205.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26000	Data Protection Services	643090	Ofc of Technology	67	-9.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26001	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26002	Shared SAN Storage	649270	Ofc of Technology	67	-1675.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26003	Data Circuits-On Network	642051	Ofc of Technology	67	-179.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26004	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26005	Cyber Security-Baseline	649304	Ofc of Technology	67	-9922.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26006	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26007	Cellular Phone Service	642110	Ofc of Technology	67	-194.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26008	Shared SAN Storage	649270	Ofc of Technology	67	-3497.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26009	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26010	Cellular Phone Service	642110	Ofc of Technology	67	-583.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26011	Web Collaboration	649281	Ofc of Technology	67	-88.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26012	Telecom Management	642131	Ofc of Technology	67	-1082.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26013	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26014	Cyber Security-Baseline	649304	Ofc of Technology	67	-2493.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26015	Cyber Security-Baseline	649304	Ofc of Technology	67	-296166.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26016	Network Services	642156	Ofc of Technology	67	-125057.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26017	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26018	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26019	Cyber Security-Baseline	649304	Ofc of Technology	67	-727.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26020	Web Collaboration	649281	Ofc of Technology	67	-0.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26021	Seat Charge	642072	Ofc of Technology	67	-25714.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26022	Remote IP Phone	642134	Ofc of Technology	67	-54.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26023	Cyber Security-Baseline	649304	Ofc of Technology	67	-62755.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26024	Data Protection Services	643090	Ofc of Technology	67	-26015.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26025	Cyber Security-Baseline	649304	Ofc of Technology	67	-987.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26026	Cyber Security-Baseline	649304	Ofc of Technology	67	-5298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26027	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26028	Cyber Security-Baseline	649304	Ofc of Technology	67	-1142.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-623.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26030	Data Protection Services	643090	Ofc of Technology	67	-105.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26031	Web Collaboration	649281	Ofc of Technology	67	-68.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26032	Web Collaboration	649281	Ofc of Technology	67	-78.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26033	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26034	Data Protection Services	643090	Ofc of Technology	67	-13045.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26035	Cellular Phone Service	642110	Ofc of Technology	67	-2079.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5375.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26037	Remote IP Phone	642134	Ofc of Technology	67	-798.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26038	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26039	Cellular Phone Service	642110	Ofc of Technology	67	-913.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26040	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26041	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-680.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26044	Cellular Phone Service	642110	Ofc of Technology	67	-32903.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26045	Remote IP Phone	642134	Ofc of Technology	67	-193.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26046	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26047	Remote IP Phone	642134	Ofc of Technology	67	-1732.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26049	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26050	Cellular Phone Service	642110	Ofc of Technology	67	-8263.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26051	Web Collaboration	649281	Ofc of Technology	67	-252.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26052	Cellular Phone Service	642110	Ofc of Technology	67	-78.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-545.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26054	Data Protection Services	643090	Ofc of Technology	67	-1586.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26055	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26056	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26057	Remote IP Phone	642134	Ofc of Technology	67	-3951.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26058	Seat Charge	642072	Ofc of Technology	67	-17600.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26059	Cyber Security-Baseline	649304	Ofc of Technology	67	-623.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26060	Remote IP Phone	642134	Ofc of Technology	67	-1158.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26061	Cellular Phone Service	642110	Ofc of Technology	67	-776.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26062	Network Services	642156	Ofc of Technology	67	-2476.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26063	Data Protection Services	643090	Ofc of Technology	67	-17.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26064	Shared SAN Storage	649270	Ofc of Technology	67	-15610.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26065	Network Services	642156	Ofc of Technology	67	-3183.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26066	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26067	Web Collaboration	649281	Ofc of Technology	67	-137.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26068	Data Protection Services	643090	Ofc of Technology	67	-10.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26070	Data Protection Services	643090	Ofc of Technology	67	-46.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26071	Seat Charge	642072	Ofc of Technology	67	-25259.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26072	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26073	Cyber Security-Baseline	649304	Ofc of Technology	67	-18805.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26074	Cyber Security-Baseline	649304	Ofc of Technology	67	-21974.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26075	Data Protection Services	643090	Ofc of Technology	67	-87.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26076	Remote IP Phone	642134	Ofc of Technology	67	-897.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26077	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26078	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26079	Web Collaboration	649281	Ofc of Technology	67	-74.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26080	Data Protection Services	643090	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26081	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26082	Cellular Phone Service	642110	Ofc of Technology	67	-209.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-950.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26084	Remote IP Phone	642134	Ofc of Technology	67	-1213.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26085	Seat Charge	642072	Ofc of Technology	67	-1637.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26086	Web Collaboration	649281	Ofc of Technology	67	-2.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26087	Remote IP Phone	642134	Ofc of Technology	67	-2731.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26088	Data Circuits-On Network	642051	Ofc of Technology	67	-536.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26089	Network Services	642156	Ofc of Technology	67	-8490.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26090	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26091	Web Collaboration	649281	Ofc of Technology	67	-883.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26092	Web Collaboration	649281	Ofc of Technology	67	-36.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6613.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26094	Data Protection Services	643090	Ofc of Technology	67	-111.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26095	Seat Charge	642072	Ofc of Technology	67	-6312.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26096	Network Services	642156	Ofc of Technology	67	-1178.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26097	Shared SAN Storage	649270	Ofc of Technology	67	-18263.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26098	Seat Charge	642072	Ofc of Technology	67	-465523.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26099	Telecom Management	642131	Ofc of Technology	67	-582.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26100	Cyber Security-Baseline	649304	Ofc of Technology	67	-2753.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26101	Data Protection Services	643090	Ofc of Technology	67	-999.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26102	Data Protection Services	643090	Ofc of Technology	67	-27.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26103	Network Services	642156	Ofc of Technology	67	-237910.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26104	Telecom Management	642131	Ofc of Technology	67	-16263.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26105	Web Collaboration	649281	Ofc of Technology	67	-103.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-444.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26107	Remote IP Phone	642134	Ofc of Technology	67	-17327.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26108	Data Protection Services	643090	Ofc of Technology	67	-515.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26109	Data Circuits-On Network	642051	Ofc of Technology	67	-77447.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26111	Seat Charge	642072	Ofc of Technology	67	-5081.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26112	Cellular Phone Service	642110	Ofc of Technology	67	-648.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26113	Telecom Management	642131	Ofc of Technology	67	-218.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26114	Cellular Phone Service	642110	Ofc of Technology	67	-15149.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26115	Shared SAN Storage	649270	Ofc of Technology	67	-766.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26116	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26117	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26118	Seat Charge	642072	Ofc of Technology	67	-837.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26119	Data Circuits-On Network	642051	Ofc of Technology	67	-363.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26120	Telecom Management	642131	Ofc of Technology	67	-202.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26122	Telecom Management	642131	Ofc of Technology	67	-831.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26123	Web Collaboration	649281	Ofc of Technology	67	-2.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26124	Web Collaboration	649281	Ofc of Technology	67	-57.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26125	Seat Charge	642072	Ofc of Technology	67	-9985.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26126	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26127	Telecom Management	642131	Ofc of Technology	67	-7.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26128	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26129	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-681.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26132	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26133	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26134	Network Services	642156	Ofc of Technology	67	-15212.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6232.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26136	Shared SAN Storage	649270	Ofc of Technology	67	-114.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26137	Remote IP Phone	642134	Ofc of Technology	67	-769.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26138	Cellular Phone Service	642110	Ofc of Technology	67	-9969.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26139	Remote IP Phone	642134	Ofc of Technology	67	-78.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26140	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26141	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26142	Cellular Phone Service	642110	Ofc of Technology	67	-101.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26143	Cellular Phone Service	642110	Ofc of Technology	67	-5706.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26145	Remote IP Phone	642134	Ofc of Technology	67	-166.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26146	Remote IP Phone	642134	Ofc of Technology	67	-342.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26147	Telecom Management	642131	Ofc of Technology	67	-7.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26148	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26149	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26150	Data Protection Services	643090	Ofc of Technology	67	-906.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26151	Data Circuits-On Network	642051	Ofc of Technology	67	-1085.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26152	Cyber Security-Baseline	649304	Ofc of Technology	67	-2337.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26153	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26154	Telecom Management	642131	Ofc of Technology	67	-163.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26155	Seat Charge	642072	Ofc of Technology	67	-18020.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26156	Cyber Security-Baseline	649304	Ofc of Technology	67	-2753.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26157	Telecom Management	642131	Ofc of Technology	67	-107.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26158	Cyber Security-Baseline	649304	Ofc of Technology	67	-11688.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26159	Seat Charge	642072	Ofc of Technology	67	-5528.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26161	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26162	Cellular Phone Service	642110	Ofc of Technology	67	-549.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26163	Data Protection Services	643090	Ofc of Technology	67	-675.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26164	Shared SAN Storage	649270	Ofc of Technology	67	-2160.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26165	Seat Charge	642072	Ofc of Technology	67	-888.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26166	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26168	Cellular Phone Service	642110	Ofc of Technology	67	-5531.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26169	Telecom Management	642131	Ofc of Technology	67	-3221.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26170	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26171	Cyber Security-Baseline	649304	Ofc of Technology	67	-14857.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26172	Web Collaboration	649281	Ofc of Technology	67	-2.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26173	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26174	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26175	Cyber Security-Baseline	649304	Ofc of Technology	67	-14338.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26176	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1056.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26178	Telecom Management	642131	Ofc of Technology	67	-326.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26179	Data Protection Services	643090	Ofc of Technology	67	-697.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26180	Data Circuits-On Network	642051	Ofc of Technology	67	-179.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26181	Web Collaboration	649281	Ofc of Technology	67	-178.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26182	Cellular Phone Service	642110	Ofc of Technology	67	-1571.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26183	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26184	Shared SAN Storage	649270	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26185	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26186	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26187	Web Collaboration	649281	Ofc of Technology	67	-209.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26188	Data Circuits-On Network	642051	Ofc of Technology	67	-1639.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26189	Seat Charge	642072	Ofc of Technology	67	-1064.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26190	Data Circuits-On Network	642051	Ofc of Technology	67	-271.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26191	Telecom Management	642131	Ofc of Technology	67	-513.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26192	Remote IP Phone	642134	Ofc of Technology	67	-3097.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26193	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26194	Shared SAN Storage	649270	Ofc of Technology	67	-911.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26195	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26196	Data Protection Services	643090	Ofc of Technology	67	-1072.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26197	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26198	Seat Charge	642072	Ofc of Technology	67	-7398.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26199	Remote IP Phone	642134	Ofc of Technology	67	-75.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26200	Cellular Phone Service	642110	Ofc of Technology	67	-689.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26201	Cellular Phone Service	642110	Ofc of Technology	67	-294.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26202	Shared SAN Storage	649270	Ofc of Technology	67	-1173.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26203	Remote IP Phone	642134	Ofc of Technology	67	-1082.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26204	Data Protection Services	643090	Ofc of Technology	67	-218.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26206	Remote IP Phone	642134	Ofc of Technology	67	-1876.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26207	Data Protection Services	643090	Ofc of Technology	67	-36.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26208	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26209	Telecom Management	642131	Ofc of Technology	67	-290.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26210	Cyber Security-Baseline	649304	Ofc of Technology	67	-47014.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26211	Seat Charge	642072	Ofc of Technology	67	-3208.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26212	Shared SAN Storage	649270	Ofc of Technology	67	-2470.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26213	Cyber Security-Baseline	649304	Ofc of Technology	67	-5506.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26214	Remote IP Phone	642134	Ofc of Technology	67	-6411.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26215	Cyber Security-Baseline	649304	Ofc of Technology	67	-105666.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26216	Seat Charge	642072	Ofc of Technology	67	-10252.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26217	Cellular Phone Service	642110	Ofc of Technology	67	-2194.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26218	Seat Charge	642072	Ofc of Technology	67	-15377.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26219	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26220	Remote IP Phone	642134	Ofc of Technology	67	-2895.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26221	Shared SAN Storage	649270	Ofc of Technology	67	-547.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26222	Data Protection Services	643090	Ofc of Technology	67	-656.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26223	Network Services	642156	Ofc of Technology	67	-12381.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26225	Remote IP Phone	642134	Ofc of Technology	67	-439.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26226	Network Services	642156	Ofc of Technology	67	-13177.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26227	Cellular Phone Service	642110	Ofc of Technology	67	-6692.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26228	Web Collaboration	649281	Ofc of Technology	67	-171.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26229	Data Protection Services	643090	Ofc of Technology	67	-5017.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26230	Telecom Management	642131	Ofc of Technology	67	-123.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26231	Cyber Security-Baseline	649304	Ofc of Technology	67	-17247.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26232	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26233	Cellular Phone Service	642110	Ofc of Technology	67	-1736.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26234	Seat Charge	642072	Ofc of Technology	67	-58230.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26235	Data Circuits-On Network	642051	Ofc of Technology	67	-392.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26236	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26237	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769627	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26238	Data Protection Services	643090	Ofc of Technology	67	-28588.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26239	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26240	Seat Charge	642072	Ofc of Technology	67	-169905.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26242	Seat Charge	642072	Ofc of Technology	67	-32487.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26243	Remote IP Phone	642134	Ofc of Technology	67	-80.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26244	Cellular Phone Service	642110	Ofc of Technology	67	-1353.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26245	Network Services	642156	Ofc of Technology	67	-116231.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26246	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26247	Remote IP Phone	642134	Ofc of Technology	67	-259.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26248	Web Collaboration	649281	Ofc of Technology	67	-68.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26249	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26250	Cellular Phone Service	642110	Ofc of Technology	67	-308.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26251	Telecom Management	642131	Ofc of Technology	67	-202.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26252	Remote IP Phone	642134	Ofc of Technology	67	-4682.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26253	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769533	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26254	Cellular Phone Service	642110	Ofc of Technology	67	-311.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26255	Web Collaboration	649281	Ofc of Technology	67	-1.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26256	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26257	Cyber Security-Baseline	649304	Ofc of Technology	67	-152265.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26258	Remote IP Phone	642134	Ofc of Technology	67	-524.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26259	Cellular Phone Service	642110	Ofc of Technology	67	-944.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26260	Seat Charge	642072	Ofc of Technology	67	-2158.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26261	Data Circuits-On Network	642051	Ofc of Technology	67	-1147.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26262	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26263	Telecom Management	642131	Ofc of Technology	67	-23.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26264	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769627	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26265	Data Circuits-On Network	642051	Ofc of Technology	67	-4214.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26266	Telecom Management	642131	Ofc of Technology	67	-103.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26267	Shared SAN Storage	649270	Ofc of Technology	67	-98.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26268	Cyber Security-Baseline	649304	Ofc of Technology	67	-207.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26269	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26270	Cellular Phone Service	642110	Ofc of Technology	67	-1375.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-209.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26272	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26273	Remote IP Phone	642134	Ofc of Technology	67	-2068.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26274	Cellular Phone Service	642110	Ofc of Technology	67	-1141.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-856.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-507.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26277	Network Services	642156	Ofc of Technology	67	-3626.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26278	Web Collaboration	649281	Ofc of Technology	67	-1.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26279	Remote IP Phone	642134	Ofc of Technology	67	-360.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26280	Seat Charge	642072	Ofc of Technology	67	-41319.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26281	Cellular Phone Service	642110	Ofc of Technology	67	-141084.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26285	Remote IP Phone	642134	Ofc of Technology	67	-15089.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26286	Cyber Security-Baseline	649304	Ofc of Technology	67	-6285.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26287	Remote IP Phone	642134	Ofc of Technology	67	-35.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26288	Web Collaboration	649281	Ofc of Technology	67	-3.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26289	Remote IP Phone	642134	Ofc of Technology	67	-688.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26290	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26291	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26292	Remote IP Phone	642134	Ofc of Technology	67	-181.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26293	Web Collaboration	649281	Ofc of Technology	67	-199.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26294	Web Collaboration	649281	Ofc of Technology	67	-15.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26295	Remote IP Phone	642134	Ofc of Technology	67	-25.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26296	Web Collaboration	649281	Ofc of Technology	67	-276.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26297	Web Collaboration	649281	Ofc of Technology	67	-137.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26298	Telecom Management	642131	Ofc of Technology	67	-135.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26299	Telecom Management	642131	Ofc of Technology	67	-1063.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26300	Shared SAN Storage	649270	Ofc of Technology	67	-245.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26301	Seat Charge	642072	Ofc of Technology	67	-118.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26302	Data Protection Services	643090	Ofc of Technology	67	-18274.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26303	Data Protection Services	643090	Ofc of Technology	67	-152.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26304	Remote IP Phone	642134	Ofc of Technology	67	-231.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26305	Remote IP Phone	642134	Ofc of Technology	67	-4866.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26306	Cyber Security-Baseline	649304	Ofc of Technology	67	-883.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26307	Web Collaboration	649281	Ofc of Technology	67	-142.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26308	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26309	Remote IP Phone	642134	Ofc of Technology	67	-6.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26310	Shared SAN Storage	649270	Ofc of Technology	67	-4987.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26311	Data Circuits-On Network	642051	Ofc of Technology	67	-25230.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26312	Web Collaboration	649281	Ofc of Technology	67	-377.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26313	Telecom Management	642131	Ofc of Technology	67	-111.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26314	Cellular Phone Service	642110	Ofc of Technology	67	-4755.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26315	Shared SAN Storage	649270	Ofc of Technology	67	-134.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1051.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26317	Web Collaboration	649281	Ofc of Technology	67	-3.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26318	Remote IP Phone	642134	Ofc of Technology	67	-585.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26319	Remote IP Phone	642134	Ofc of Technology	67	-139.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26320	Web Collaboration	649281	Ofc of Technology	67	-103.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26321	Data Protection Services	643090	Ofc of Technology	67	-301.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26322	Data Protection Services	643090	Ofc of Technology	67	-3008.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26323	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26324	Data Protection Services	643090	Ofc of Technology	67	-41.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26325	Web Collaboration	649281	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26327	Seat Charge	642072	Ofc of Technology	67	-21129.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-688.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26329	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26330	Network Services	642156	Ofc of Technology	67	-24526.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26331	Telecom Management	642131	Ofc of Technology	67	-67.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26332	Data Circuits-On Network	642051	Ofc of Technology	67	-1085.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26333	Web Collaboration	649281	Ofc of Technology	67	-51.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26334	Data Protection Services	643090	Ofc of Technology	67	-800.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26335	Seat Charge	642072	Ofc of Technology	67	-2330.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26336	Web Collaboration	649281	Ofc of Technology	67	-40.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26337	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4634.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26339	Data Circuits-On Network	642051	Ofc of Technology	67	-2879.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-774.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26341	Telecom Management	642131	Ofc of Technology	67	-159.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26343	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26344	Telecom Management	642131	Ofc of Technology	67	-206.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26345	Cellular Phone Service	642110	Ofc of Technology	67	-475.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26346	Shared SAN Storage	649270	Ofc of Technology	67	-139.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26347	Network Services	642156	Ofc of Technology	67	-87512.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26348	Cyber Security-Baseline	649304	Ofc of Technology	67	-4104.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26349	Remote IP Phone	642134	Ofc of Technology	67	-129.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26350	Web Collaboration	649281	Ofc of Technology	67	-1.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26351	Remote IP Phone	642134	Ofc of Technology	67	-910.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26352	Data Circuits-On Network	642051	Ofc of Technology	67	-3414.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26353	Remote IP Phone	642134	Ofc of Technology	67	-4108.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26354	Data Protection Services	643090	Ofc of Technology	67	-694.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26355	Network Services	642156	Ofc of Technology	67	-1238.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26356	Remote IP Phone	642134	Ofc of Technology	67	-106.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26357	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26359	Telecom Management	642131	Ofc of Technology	67	-83.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26360	Seat Charge	642072	Ofc of Technology	67	-592766.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26361	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26362	Telecom Management	642131	Ofc of Technology	67	-119.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26363	Web Collaboration	649281	Ofc of Technology	67	-342.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26364	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26365	Seat Charge	642072	Ofc of Technology	67	-11405.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26366	Remote IP Phone	642134	Ofc of Technology	67	-3201.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26367	Network Services	642156	Ofc of Technology	67	-19043.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26368	Web Collaboration	649281	Ofc of Technology	67	-34.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26369	Web Collaboration	649281	Ofc of Technology	67	-399.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26370	Remote IP Phone	642134	Ofc of Technology	67	-10050.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26371	Shared SAN Storage	649270	Ofc of Technology	67	-626.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26372	Telecom Management	642131	Ofc of Technology	67	-2618.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26373	Cyber Security-Baseline	649304	Ofc of Technology	67	-4156.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26374	Remote IP Phone	642134	Ofc of Technology	67	-1565.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2391.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26376	Cellular Phone Service	642110	Ofc of Technology	67	-30944.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26377	Cellular Phone Service	642110	Ofc of Technology	67	-220.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26378	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-199.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26380	Telecom Management	642131	Ofc of Technology	67	-242.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-845.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26382	Seat Charge	642072	Ofc of Technology	67	-114032.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26383	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26384	Web Collaboration	649281	Ofc of Technology	67	-4.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26385	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26386	Remote IP Phone	642134	Ofc of Technology	67	-278.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26387	Cyber Security-Baseline	649304	Ofc of Technology	67	-8883.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26388	Web Collaboration	649281	Ofc of Technology	67	-112.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26389	Cyber Security-Baseline	649304	Ofc of Technology	67	-12312.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26390	Data Protection Services	643090	Ofc of Technology	67	-240.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26391	Remote IP Phone	642134	Ofc of Technology	67	-3329.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26392	Shared SAN Storage	649270	Ofc of Technology	67	-3551.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26393	Data Circuits-On Network	642051	Ofc of Technology	67	-6567.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26394	Telecom Management	642131	Ofc of Technology	67	-34994.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-11164.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26396	Telecom Management	642131	Ofc of Technology	67	-63.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26397	Shared SAN Storage	649270	Ofc of Technology	67	-365.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26398	Telecom Management	642131	Ofc of Technology	67	-83.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26399	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26400	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26401	Web Collaboration	649281	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26402	Seat Charge	642072	Ofc of Technology	67	-2345.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26403	Cyber Security-Baseline	649304	Ofc of Technology	67	-22182.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26404	Shared SAN Storage	649270	Ofc of Technology	67	-5077.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26405	Remote IP Phone	642134	Ofc of Technology	67	-2040.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26406	Data Protection Services	643090	Ofc of Technology	67	-57.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26407	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26408	Seat Charge	642072	Ofc of Technology	67	-7191.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26409	Data Protection Services	643090	Ofc of Technology	67	-41984.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26410	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26411	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26412	Telecom Management	642131	Ofc of Technology	67	-199.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26413	Cyber Security-Baseline	649304	Ofc of Technology	67	-63898.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26414	Network Services	642156	Ofc of Technology	67	-6721.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26415	Data Circuits-On Network	642051	Ofc of Technology	67	-271.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26416	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26417	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26418	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26419	Web Collaboration	649281	Ofc of Technology	67	-165.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26420	Network Services	642156	Ofc of Technology	67	-778.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26421	Cyber Security-Baseline	649304	Ofc of Technology	67	-8104.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26422	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26423	Cyber Security-Baseline	649304	Ofc of Technology	67	-2805.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26424	Shared SAN Storage	649270	Ofc of Technology	67	-373.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26425	Network Services	642156	Ofc of Technology	67	-353.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-441.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26427	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26428	Web Collaboration	649281	Ofc of Technology	67	-69.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26429	Web Collaboration	649281	Ofc of Technology	67	-34.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26430	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26431	Cyber Security-Baseline	649304	Ofc of Technology	67	-2337.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4500.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26433	Cellular Phone Service	642110	Ofc of Technology	67	-2353.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26434	Seat Charge	642072	Ofc of Technology	67	-5606.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26435	Data Protection Services	643090	Ofc of Technology	67	-61.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26436	Data Circuits-On Network	642051	Ofc of Technology	67	-1085.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26437	Shared SAN Storage	649270	Ofc of Technology	67	-20968.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26438	Web Collaboration	649281	Ofc of Technology	67	-0.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769627	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26439	Seat Charge	642072	Ofc of Technology	67	-625516.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26440	Telecom Management	642131	Ofc of Technology	67	-135.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26442	Cyber Security-Baseline	649304	Ofc of Technology	67	-280789.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26443	Data Protection Services	643090	Ofc of Technology	67	-292.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26444	Cyber Security-Baseline	649304	Ofc of Technology	67	-12623.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26445	Telecom Management	642131	Ofc of Technology	67	-43.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26446	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26447	Web Collaboration	649281	Ofc of Technology	67	-1470.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26448	Data Circuits-On Network	642051	Ofc of Technology	67	-8921.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26449	Web Collaboration	649281	Ofc of Technology	67	-49.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26450	Cellular Phone Service	642110	Ofc of Technology	67	-1732.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26451	Remote IP Phone	642134	Ofc of Technology	67	-41.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26452	Telecom Management	642131	Ofc of Technology	67	-171.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26453	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26454	Cellular Phone Service	642110	Ofc of Technology	67	-1019.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26455	Data Protection Services	643090	Ofc of Technology	67	-40.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26456	Remote IP Phone	642134	Ofc of Technology	67	-1678.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26457	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26458	Cyber Security-Baseline	649304	Ofc of Technology	67	-4935.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26459	Web Collaboration	649281	Ofc of Technology	67	-2.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26460	Telecom Management	642131	Ofc of Technology	67	-4194.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26461	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26462	Seat Charge	642072	Ofc of Technology	67	-41361.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26463	Cellular Phone Service	642110	Ofc of Technology	67	-289.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26464	Cyber Security-Baseline	649304	Ofc of Technology	67	-60937.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26465	Web Collaboration	649281	Ofc of Technology	67	-17.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26466	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26467	Seat Charge	642072	Ofc of Technology	67	-697.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-920.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26469	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26470	Network Services	642156	Ofc of Technology	67	-52782.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26471	Telecom Management	642131	Ofc of Technology	67	-1230.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26472	Telecom Management	642131	Ofc of Technology	67	-1154.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26473	Shared SAN Storage	649270	Ofc of Technology	67	-17232.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26474	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26475	Seat Charge	642072	Ofc of Technology	67	-8035.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26477	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26478	Cellular Phone Service	642110	Ofc of Technology	67	-7498.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26479	Seat Charge	642072	Ofc of Technology	67	-5730.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26480	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26481	Cyber Security-Baseline	649304	Ofc of Technology	67	-727.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26482	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26483	Cellular Phone Service	642110	Ofc of Technology	67	-998.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26484	Web Collaboration	649281	Ofc of Technology	67	-34.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26485	Shared SAN Storage	649270	Ofc of Technology	67	-1623.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26486	Cyber Security-Baseline	649304	Ofc of Technology	67	-1974.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26487	Telecom Management	642131	Ofc of Technology	67	-696.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26488	Cyber Security-Baseline	649304	Ofc of Technology	67	-4831.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26489	Web Collaboration	649281	Ofc of Technology	67	-2.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26490	Cellular Phone Service	642110	Ofc of Technology	67	-695.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26491	Data Protection Services	643090	Ofc of Technology	67	-1736.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26492	Cellular Phone Service	642110	Ofc of Technology	67	-117046.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26493	Web Collaboration	649281	Ofc of Technology	67	-1.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26494	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1176.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26496	Seat Charge	642072	Ofc of Technology	67	-10501.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26497	Telecom Management	642131	Ofc of Technology	67	-823.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26498	Cyber Security-Baseline	649304	Ofc of Technology	67	-883.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26499	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26501	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26502	Seat Charge	642072	Ofc of Technology	67	-39310.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26503	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26504	Web Collaboration	649281	Ofc of Technology	67	-1.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26505	Data Circuits-On Network	642051	Ofc of Technology	67	-432.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26506	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26507	Seat Charge	642072	Ofc of Technology	67	-103897.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26509	Cellular Phone Service	642110	Ofc of Technology	67	-1676.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26510	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26511	Network Services	642156	Ofc of Technology	67	-7606.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26512	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26513	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26514	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26515	Telecom Management	642131	Ofc of Technology	67	-2356.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26517	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26518	Seat Charge	642072	Ofc of Technology	67	-7889.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-57.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26520	Remote IP Phone	642134	Ofc of Technology	67	-9.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26522	Data Protection Services	643090	Ofc of Technology	67	-1.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26523	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26525	Seat Charge	642072	Ofc of Technology	67	-9530.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26526	Telecom Management	642131	Ofc of Technology	67	-39.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26527	Cellular Phone Service	642110	Ofc of Technology	67	-458.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26528	Cellular Phone Service	642110	Ofc of Technology	67	-1431.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26529	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26530	Data Protection Services	643090	Ofc of Technology	67	-325.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26531	Network Services	642156	Ofc of Technology	67	-8844.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26532	Seat Charge	642072	Ofc of Technology	67	-200776.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26533	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26534	Data Protection Services	643090	Ofc of Technology	67	-5855.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26535	Data Protection Services	643090	Ofc of Technology	67	-23702.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26536	Shared SAN Storage	649270	Ofc of Technology	67	-225.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26537	Data Protection Services	643090	Ofc of Technology	67	-1306.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26538	Telecom Management	642131	Ofc of Technology	67	-842.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26539	Seat Charge	642072	Ofc of Technology	67	-23024.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26540	Shared SAN Storage	649270	Ofc of Technology	67	-34977.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26541	Network Services	642156	Ofc of Technology	67	-14150.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26542	Cellular Phone Service	642110	Ofc of Technology	67	-163.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26543	Data Protection Services	643090	Ofc of Technology	67	-5152.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26544	Telecom Management	642131	Ofc of Technology	67	-2181.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26545	Telecom Management	642131	Ofc of Technology	67	-2739.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26546	Data Protection Services	643090	Ofc of Technology	67	-5760.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26548	Web Collaboration	649281	Ofc of Technology	67	-42.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-693.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26550	Shared SAN Storage	649270	Ofc of Technology	67	-1320.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26551	Shared SAN Storage	649270	Ofc of Technology	67	-25585.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26552	Web Collaboration	649281	Ofc of Technology	67	-5.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26553	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26554	Cellular Phone Service	642110	Ofc of Technology	67	-3529.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26555	Seat Charge	642072	Ofc of Technology	67	-36839.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26556	Telecom Management	642131	Ofc of Technology	67	-762.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26557	Network Services	642156	Ofc of Technology	67	-3183.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26558	Seat Charge	642072	Ofc of Technology	67	-6110.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26560	Remote IP Phone	642134	Ofc of Technology	67	-519.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26561	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26562	Data Protection Services	643090	Ofc of Technology	67	-23.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26563	Remote IP Phone	642134	Ofc of Technology	67	-18988.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26564	Web Collaboration	649281	Ofc of Technology	67	-2.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26565	Cellular Phone Service	642110	Ofc of Technology	67	-2706.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26566	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26567	Remote IP Phone	642134	Ofc of Technology	67	-223.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26568	Seat Charge	642072	Ofc of Technology	67	-1271.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26569	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26570	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769533	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26571	Seat Charge	642072	Ofc of Technology	67	-39287.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26572	Web Collaboration	649281	Ofc of Technology	67	-0.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26573	Data Protection Services	643090	Ofc of Technology	67	-2153.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26574	Seat Charge	642072	Ofc of Technology	67	-1142.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26576	Web Collaboration	649281	Ofc of Technology	67	-164.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26577	Web Collaboration	649281	Ofc of Technology	67	-6.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26578	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26579	Seat Charge	642072	Ofc of Technology	67	-21141.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26580	Telecom Management	642131	Ofc of Technology	67	-39.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26581	Shared SAN Storage	649270	Ofc of Technology	67	-1808.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26582	Telecom Management	642131	Ofc of Technology	67	-597.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26583	Network Services	642156	Ofc of Technology	67	-110446.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26584	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26585	Seat Charge	642072	Ofc of Technology	67	-10576.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26586	Seat Charge	642072	Ofc of Technology	67	-10550.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26587	Shared SAN Storage	649270	Ofc of Technology	67	-9170.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26588	Remote IP Phone	642134	Ofc of Technology	67	-485.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26589	Web Collaboration	649281	Ofc of Technology	67	-0.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26591	Telecom Management	642131	Ofc of Technology	67	-91.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26592	Data Protection Services	643090	Ofc of Technology	67	-1202.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26593	Telecom Management	642131	Ofc of Technology	67	-863.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26594	Cyber Security-Baseline	649304	Ofc of Technology	67	-4367.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26595	Telecom Management	642131	Ofc of Technology	67	-370.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26596	Cellular Phone Service	642110	Ofc of Technology	67	-1027.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26597	Telecom Management	642131	Ofc of Technology	67	-3052.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26598	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26599	Remote IP Phone	642134	Ofc of Technology	67	-112.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26600	Cyber Security-Baseline	649304	Ofc of Technology	67	-311.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26602	Telecom Management	642131	Ofc of Technology	67	-135.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26603	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26604	Data Protection Services	643090	Ofc of Technology	67	-387.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26605	Seat Charge	642072	Ofc of Technology	67	-10867.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26606	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26607	Network Services	642156	Ofc of Technology	67	-14150.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26608	Cellular Phone Service	642110	Ofc of Technology	67	-183.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26609	Web Collaboration	649281	Ofc of Technology	67	-1.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26610	Seat Charge	642072	Ofc of Technology	67	-9413.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26611	Seat Charge	642072	Ofc of Technology	67	-2144.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26612	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26613	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770524	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26615	Web Collaboration	649281	Ofc of Technology	67	-80.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2017.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26617	Cellular Phone Service	642110	Ofc of Technology	67	-790.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26618	Seat Charge	642072	Ofc of Technology	67	-909.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26619	Shared SAN Storage	649270	Ofc of Technology	67	-98.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26620	Data Protection Services	643090	Ofc of Technology	67	-154.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26621	Shared SAN Storage	649270	Ofc of Technology	67	-549.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26622	Remote IP Phone	642134	Ofc of Technology	67	-4651.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26623	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26624	Web Collaboration	649281	Ofc of Technology	67	-10.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26625	Data Circuits-On Network	642051	Ofc of Technology	67	-14965.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26626	Seat Charge	642072	Ofc of Technology	67	-29256.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26627	Cyber Security-Baseline	649304	Ofc of Technology	67	-2857.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26628	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26629	Shared SAN Storage	649270	Ofc of Technology	67	-32355.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26630	Shared SAN Storage	649270	Ofc of Technology	67	-12952.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26631	Seat Charge	642072	Ofc of Technology	67	-28899.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-28.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26634	Shared SAN Storage	649270	Ofc of Technology	67	-99.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26635	Data Protection Services	643090	Ofc of Technology	67	-593.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26636	Web Collaboration	649281	Ofc of Technology	67	-111.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26637	Cellular Phone Service	642110	Ofc of Technology	67	-3951.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26638	Telecom Management	642131	Ofc of Technology	67	-3605.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26639	Shared SAN Storage	649270	Ofc of Technology	67	-2512.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26640	Remote IP Phone	642134	Ofc of Technology	67	-14323.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26641	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770502	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26642	Web Collaboration	649281	Ofc of Technology	67	-0.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26643	Shared SAN Storage	649270	Ofc of Technology	67	-4320.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26644	Cyber Security-Baseline	649304	Ofc of Technology	67	-5818.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26645	Cellular Phone Service	642110	Ofc of Technology	67	-1408.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26646	Cellular Phone Service	642110	Ofc of Technology	67	-326.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26647	Telecom Management	642131	Ofc of Technology	67	-9271.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26648	Cyber Security-Baseline	649304	Ofc of Technology	67	-9506.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26649	Telecom Management	642131	Ofc of Technology	67	-3311.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26650	Seat Charge	642072	Ofc of Technology	67	-29187.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26651	Web Collaboration	649281	Ofc of Technology	67	-455.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26652	Telecom Management	642131	Ofc of Technology	67	-178.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26653	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26654	Seat Charge	642072	Ofc of Technology	67	-4014.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26655	Remote IP Phone	642134	Ofc of Technology	67	-184.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26656	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26657	Remote IP Phone	642134	Ofc of Technology	67	-20338.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26658	Seat Charge	642072	Ofc of Technology	67	-4406.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26659	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26660	Cellular Phone Service	642110	Ofc of Technology	67	-851.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26661	Network Services	642156	Ofc of Technology	67	-2122.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26662	Cyber Security-Baseline	649304	Ofc of Technology	67	-30546.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4271.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26664	Remote IP Phone	642134	Ofc of Technology	67	-34.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26666	Seat Charge	642072	Ofc of Technology	67	-18238.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26667	Network Services	642156	Ofc of Technology	67	-3714.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26668	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26669	Seat Charge	642072	Ofc of Technology	67	-9841.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26670	Telecom Management	642131	Ofc of Technology	67	-59.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26671	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-519.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26673	Remote IP Phone	642134	Ofc of Technology	67	-12436.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26675	Shared SAN Storage	649270	Ofc of Technology	67	-1296.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26676	Web Collaboration	649281	Ofc of Technology	67	-7.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26677	Remote IP Phone	642134	Ofc of Technology	67	-21345.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26678	Seat Charge	642072	Ofc of Technology	67	-6590.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26679	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26680	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26681	Shared SAN Storage	649270	Ofc of Technology	67	-18.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26682	Remote IP Phone	642134	Ofc of Technology	67	-132.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26683	Seat Charge	642072	Ofc of Technology	67	-3145.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26684	Telecom Management	642131	Ofc of Technology	67	-720.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26685	Seat Charge	642072	Ofc of Technology	67	-16455.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26686	Telecom Management	642131	Ofc of Technology	67	-143.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26687	Network Services	642156	Ofc of Technology	67	-4669.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26688	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26689	Web Collaboration	649281	Ofc of Technology	67	-8.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26690	Telecom Management	642131	Ofc of Technology	67	-334.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26691	Shared SAN Storage	649270	Ofc of Technology	67	-171.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26692	Web Collaboration	649281	Ofc of Technology	67	-35.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26693	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26694	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26695	Data Protection Services	643090	Ofc of Technology	67	-61.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26696	Cellular Phone Service	642110	Ofc of Technology	67	-1431.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26697	Web Collaboration	649281	Ofc of Technology	67	-205.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26698	Data Circuits-On Network	642051	Ofc of Technology	67	-47262.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-611.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26700	Cellular Phone Service	642110	Ofc of Technology	67	-348.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26701	Cellular Phone Service	642110	Ofc of Technology	67	-299.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26702	Seat Charge	642072	Ofc of Technology	67	-117433.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26703	Cellular Phone Service	642110	Ofc of Technology	67	-13262.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26704	Network Services	642156	Ofc of Technology	67	-353.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26705	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26706	Cyber Security-Baseline	649304	Ofc of Technology	67	-3117.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26707	Cyber Security-Baseline	649304	Ofc of Technology	67	-9766.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26708	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26709	Web Collaboration	649281	Ofc of Technology	67	-208.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26710	Shared SAN Storage	649270	Ofc of Technology	67	-1019.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26711	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26713	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26714	Cellular Phone Service	642110	Ofc of Technology	67	-6289.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26715	Telecom Management	642131	Ofc of Technology	67	-131.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26716	Shared SAN Storage	649270	Ofc of Technology	67	-1419.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26717	Cyber Security-Baseline	649304	Ofc of Technology	67	-10078.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26718	Seat Charge	642072	Ofc of Technology	67	-1474.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26720	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26721	Seat Charge	642072	Ofc of Technology	67	-256519.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26723	Data Circuits-On Network	642051	Ofc of Technology	67	-1634.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26724	Cellular Phone Service	642110	Ofc of Technology	67	-1181.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26725	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26726	Web Collaboration	649281	Ofc of Technology	67	-102.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26727	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26728	Cellular Phone Service	642110	Ofc of Technology	67	-2448.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26729	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26730	Cyber Security-Baseline	649304	Ofc of Technology	67	-19957.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26731	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26732	Telecom Management	642131	Ofc of Technology	67	-238.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26733	Cellular Phone Service	642110	Ofc of Technology	67	-480.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26734	Web Collaboration	649281	Ofc of Technology	67	-18.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26735	Web Collaboration	649281	Ofc of Technology	67	-3.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26736	Network Services	642156	Ofc of Technology	67	-884.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26738	Remote IP Phone	642134	Ofc of Technology	67	-67.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26739	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-716.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26741	Cyber Security-Baseline	649304	Ofc of Technology	67	-675.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26742	Data Protection Services	643090	Ofc of Technology	67	-271.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26743	Web Collaboration	649281	Ofc of Technology	67	-14.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26744	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26745	Web Collaboration	649281	Ofc of Technology	67	-0.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26746	Web Collaboration	649281	Ofc of Technology	67	-1853.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26748	Shared SAN Storage	649270	Ofc of Technology	67	-37662.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26749	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26750	Web Collaboration	649281	Ofc of Technology	67	-112.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26751	Shared SAN Storage	649270	Ofc of Technology	67	-115.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26752	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26753	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26754	Data Circuits-On Network	642051	Ofc of Technology	67	-536.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26755	Data Protection Services	643090	Ofc of Technology	67	-327.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26756	Cyber Security-Baseline	649304	Ofc of Technology	67	-623.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26757	Data Circuits-On Network	642051	Ofc of Technology	67	-1357.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26758	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26759	Seat Charge	642072	Ofc of Technology	67	-72562.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26761	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26762	Cellular Phone Service	642110	Ofc of Technology	67	-122854.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26763	Web Collaboration	649281	Ofc of Technology	67	-416.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26764	Data Circuits-On Network	642051	Ofc of Technology	67	-1085.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26765	Web Collaboration	649281	Ofc of Technology	67	-0.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26766	Shared SAN Storage	649270	Ofc of Technology	67	-600.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1758.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26768	Telecom Management	642131	Ofc of Technology	67	-111.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26769	Shared SAN Storage	649270	Ofc of Technology	67	-2096.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26770	Cellular Phone Service	642110	Ofc of Technology	67	-734.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2187.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26772	Remote IP Phone	642134	Ofc of Technology	67	-527.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26773	Cellular Phone Service	642110	Ofc of Technology	67	-222.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26774	Cyber Security-Baseline	649304	Ofc of Technology	67	-831.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26775	Telecom Management	642131	Ofc of Technology	67	-195.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26776	Telecom Management	642131	Ofc of Technology	67	-664.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26778	Cyber Security-Baseline	649304	Ofc of Technology	67	-230709.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26779	Cellular Phone Service	642110	Ofc of Technology	67	-294.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26780	Seat Charge	642072	Ofc of Technology	67	-1482.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26781	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26782	Telecom Management	642131	Ofc of Technology	67	-18718.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26783	Telecom Management	642131	Ofc of Technology	67	-187.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26784	Cyber Security-Baseline	649304	Ofc of Technology	67	-168785.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26785	Cyber Security-Baseline	649304	Ofc of Technology	67	-363.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26786	Seat Charge	642072	Ofc of Technology	67	-4075.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26787	Seat Charge	642072	Ofc of Technology	67	-15844.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26788	Cellular Phone Service	642110	Ofc of Technology	67	-3061.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26789	Web Collaboration	649281	Ofc of Technology	67	-0.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26790	Data Protection Services	643090	Ofc of Technology	67	-383.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26792	Data Protection Services	643090	Ofc of Technology	67	-7596.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26793	Data Circuits-On Network	642051	Ofc of Technology	67	-5600.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26794	Remote IP Phone	642134	Ofc of Technology	67	-23.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26795	Web Collaboration	649281	Ofc of Technology	67	-36.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26797	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26799	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26800	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26801	Data Circuits-On Network	642051	Ofc of Technology	67	-885.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26802	Data Circuits-On Network	642051	Ofc of Technology	67	-36440.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26803	Data Protection Services	643090	Ofc of Technology	67	-285.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26804	Cyber Security-Baseline	649304	Ofc of Technology	67	-4571.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26805	Cellular Phone Service	642110	Ofc of Technology	67	-1377.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26806	Seat Charge	642072	Ofc of Technology	67	-2053.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26807	Shared SAN Storage	649270	Ofc of Technology	67	-1293.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26809	Cyber Security-Baseline	649304	Ofc of Technology	67	-311.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26810	Cyber Security-Baseline	649304	Ofc of Technology	67	-3584.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26811	Web Collaboration	649281	Ofc of Technology	67	-1.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26812	Telecom Management	642131	Ofc of Technology	67	-160.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26813	Remote IP Phone	642134	Ofc of Technology	67	-802.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26814	Telecom Management	642131	Ofc of Technology	67	-889.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26815	Cyber Security-Baseline	649304	Ofc of Technology	67	-32260.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26816	Remote IP Phone	642134	Ofc of Technology	67	-930.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26817	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26818	Cyber Security-Baseline	649304	Ofc of Technology	67	-831.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26819	Telecom Management	642131	Ofc of Technology	67	-179.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26820	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26821	Cellular Phone Service	642110	Ofc of Technology	67	-2237.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5355.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26823	Remote IP Phone	642134	Ofc of Technology	67	-151.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26824	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26825	Telecom Management	642131	Ofc of Technology	67	-4579.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26826	Shared SAN Storage	649270	Ofc of Technology	67	-8899.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26827	Shared SAN Storage	649270	Ofc of Technology	67	-300.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26828	Data Circuits-On Network	642051	Ofc of Technology	67	-542.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770532	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26829	Seat Charge	642072	Ofc of Technology	67	-6731.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26830	Seat Charge	642072	Ofc of Technology	67	-26055.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26831	Seat Charge	642072	Ofc of Technology	67	-224797.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26832	Telecom Management	642131	Ofc of Technology	67	-35.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-28.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769533	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26834	Data Protection Services	643090	Ofc of Technology	67	-512.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26835	Telecom Management	642131	Ofc of Technology	67	-95.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26836	Remote IP Phone	642134	Ofc of Technology	67	-1768.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26837	Shared SAN Storage	649270	Ofc of Technology	67	-5.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26838	Telecom Management	642131	Ofc of Technology	67	-1627.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26839	Web Collaboration	649281	Ofc of Technology	67	-14.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26840	Cellular Phone Service	642110	Ofc of Technology	67	-21724.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26841	Network Services	642156	Ofc of Technology	67	-1149.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26842	Telecom Management	642131	Ofc of Technology	67	-19.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26843	Seat Charge	642072	Ofc of Technology	67	-60077.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26844	Shared SAN Storage	649270	Ofc of Technology	67	-379.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26845	Data Protection Services	643090	Ofc of Technology	67	-138.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26846	Remote IP Phone	642134	Ofc of Technology	67	-556.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26847	Telecom Management	642131	Ofc of Technology	67	-419.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26848	Seat Charge	642072	Ofc of Technology	67	-1693.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26849	Remote IP Phone	642134	Ofc of Technology	67	-1381.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26850	Cyber Security-Baseline	649304	Ofc of Technology	67	-7324.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26852	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26853	Web Collaboration	649281	Ofc of Technology	67	-102.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26854	Network Services	642156	Ofc of Technology	67	-3891.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26855	Seat Charge	642072	Ofc of Technology	67	-1293.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26856	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26857	Cellular Phone Service	642110	Ofc of Technology	67	-245.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26858	Network Services	642156	Ofc of Technology	67	-824.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26859	Data Protection Services	643090	Ofc of Technology	67	-185.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26860	Remote IP Phone	642134	Ofc of Technology	67	-747.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26861	Cellular Phone Service	642110	Ofc of Technology	67	-744.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26862	Web Collaboration	649281	Ofc of Technology	67	-0.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26863	Seat Charge	642072	Ofc of Technology	67	-5197.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26864	Telecom Management	642131	Ofc of Technology	67	-382.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26865	Telecom Management	642131	Ofc of Technology	67	-326.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26866	Data Circuits-On Network	642051	Ofc of Technology	67	-518.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26867	Shared SAN Storage	649270	Ofc of Technology	67	-3345.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26868	Seat Charge	642072	Ofc of Technology	67	-4816.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26869	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26870	Remote IP Phone	642134	Ofc of Technology	67	-304.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26871	Network Services	642156	Ofc of Technology	67	-93526.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26872	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26873	Telecom Management	642131	Ofc of Technology	67	-175.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26874	Data Protection Services	643090	Ofc of Technology	67	-10792.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26875	Seat Charge	642072	Ofc of Technology	67	-664563.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26876	Seat Charge	642072	Ofc of Technology	67	-5872.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26877	Cellular Phone Service	642110	Ofc of Technology	67	-139.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26878	Web Collaboration	649281	Ofc of Technology	67	-137.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26879	Web Collaboration	649281	Ofc of Technology	67	-1.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26880	Cyber Security-Baseline	649304	Ofc of Technology	67	-1246.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26881	Seat Charge	642072	Ofc of Technology	67	-1978.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-809.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1486.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26884	Cyber Security-Baseline	649304	Ofc of Technology	67	-93406.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26885	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26886	Data Protection Services	643090	Ofc of Technology	67	-228.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26887	Telecom Management	642131	Ofc of Technology	67	-139.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26888	Remote IP Phone	642134	Ofc of Technology	67	-210.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26889	Remote IP Phone	642134	Ofc of Technology	67	-4090.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26890	Remote IP Phone	642134	Ofc of Technology	67	-364.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1024.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26893	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26894	Seat Charge	642072	Ofc of Technology	67	-44032.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26895	Web Collaboration	649281	Ofc of Technology	67	-16.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26896	Cyber Security-Baseline	649304	Ofc of Technology	67	-1558.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26897	Telecom Management	642131	Ofc of Technology	67	-294.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26899	Cellular Phone Service	642110	Ofc of Technology	67	-2990.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26900	Web Collaboration	649281	Ofc of Technology	67	-137.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26901	Web Collaboration	649281	Ofc of Technology	67	-1.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26902	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26903	Cyber Security-Baseline	649304	Ofc of Technology	67	-16312.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26904	Cellular Phone Service	642110	Ofc of Technology	67	-282.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26905	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26906	Telecom Management	642131	Ofc of Technology	67	-51.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26907	Cellular Phone Service	642110	Ofc of Technology	67	-1333.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26908	Shared SAN Storage	649270	Ofc of Technology	67	-65.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26909	Cyber Security-Baseline	649304	Ofc of Technology	67	-415.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26910	Cyber Security-Baseline	649304	Ofc of Technology	67	-10961.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26911	Cyber Security-Baseline	649304	Ofc of Technology	67	-11948.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26913	Remote IP Phone	642134	Ofc of Technology	67	-633.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26914	Cellular Phone Service	642110	Ofc of Technology	67	-708.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26915	Network Services	642156	Ofc of Technology	67	-38914.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26916	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770519	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26917	Data Protection Services	643090	Ofc of Technology	67	-29658.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-17386.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26919	Cyber Security-Baseline	649304	Ofc of Technology	67	-6805.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26920	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26922	Cyber Security-Baseline	649304	Ofc of Technology	67	-10338.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26923	Cellular Phone Service	642110	Ofc of Technology	67	-111.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26924	Data Protection Services	643090	Ofc of Technology	67	-1581.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26925	Data Circuits-On Network	642051	Ofc of Technology	67	-432.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26926	Telecom Management	642131	Ofc of Technology	67	-1360.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26927	Telecom Management	642131	Ofc of Technology	67	-1154.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26928	Network Services	642156	Ofc of Technology	67	-1591.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26929	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26930	Remote IP Phone	642134	Ofc of Technology	67	-7506.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26931	Web Collaboration	649281	Ofc of Technology	67	-140.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26932	Web Collaboration	649281	Ofc of Technology	67	-12.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26933	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26934	Web Collaboration	649281	Ofc of Technology	67	-14.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26936	Network Services	642156	Ofc of Technology	67	-2476.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26937	Web Collaboration	649281	Ofc of Technology	67	-180.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26938	Cellular Phone Service	642110	Ofc of Technology	67	-819.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-118.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1296.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26941	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26942	Cellular Phone Service	642110	Ofc of Technology	67	-3464.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26943	Remote IP Phone	642134	Ofc of Technology	67	-469.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26944	Web Collaboration	649281	Ofc of Technology	67	-68.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26945	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26946	Telecom Management	642131	Ofc of Technology	67	-342.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26947	Web Collaboration	649281	Ofc of Technology	67	-1.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26949	Telecom Management	642131	Ofc of Technology	67	-1293.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-747.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26951	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26952	Telecom Management	642131	Ofc of Technology	67	-10595.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26953	Data Protection Services	643090	Ofc of Technology	67	-246.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26954	Data Protection Services	643090	Ofc of Technology	67	-832.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26956	Cyber Security-Baseline	649304	Ofc of Technology	67	-383339.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26957	Remote IP Phone	642134	Ofc of Technology	67	-962.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26958	Telecom Management	642131	Ofc of Technology	67	-394.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26959	Data Protection Services	643090	Ofc of Technology	67	-501.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26961	Seat Charge	642072	Ofc of Technology	67	-155.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26962	Seat Charge	642072	Ofc of Technology	67	-30420.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26963	Cyber Security-Baseline	649304	Ofc of Technology	67	-207.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769627	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26964	Cellular Phone Service	642110	Ofc of Technology	67	-439.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26965	Web Collaboration	649281	Ofc of Technology	67	-103.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770520	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26966	Web Collaboration	649281	Ofc of Technology	67	-71.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26967	Shared SAN Storage	649270	Ofc of Technology	67	-6.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26968	Cyber Security-Baseline	649304	Ofc of Technology	67	-2078.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26969	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26970	Telecom Management	642131	Ofc of Technology	67	-234.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26971	Cellular Phone Service	642110	Ofc of Technology	67	-2541.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-76.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26973	Remote IP Phone	642134	Ofc of Technology	67	-2319.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26974	Remote IP Phone	642134	Ofc of Technology	67	-395.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26975	Cellular Phone Service	642110	Ofc of Technology	67	-261.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26976	Web Collaboration	649281	Ofc of Technology	67	-34.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26977	Remote IP Phone	642134	Ofc of Technology	67	-42.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26978	Seat Charge	642072	Ofc of Technology	67	-13326.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26979	Cellular Phone Service	642110	Ofc of Technology	67	-1878.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26980	Network Services	642156	Ofc of Technology	67	-11320.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26981	Cellular Phone Service	642110	Ofc of Technology	67	-3623.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26982	Telecom Management	642131	Ofc of Technology	67	-199.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26983	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26984	Cellular Phone Service	642110	Ofc of Technology	67	-833.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26985	Network Services	642156	Ofc of Technology	67	-1132.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26986	Telecom Management	642131	Ofc of Technology	67	-195.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26987	Cellular Phone Service	642110	Ofc of Technology	67	-55.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26988	Network Services	642156	Ofc of Technology	67	-41861.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26989	Data Circuits-On Network	642051	Ofc of Technology	67	-536.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26990	Telecom Management	642131	Ofc of Technology	67	-143.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770510	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26992	Cyber Security-Baseline	649304	Ofc of Technology	67	-13818.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26993	Data Protection Services	643090	Ofc of Technology	67	-147.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26994	Database Hosting	649266	Ofc of Technology	67	-189510.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26995	CRM Online	649287	Ofc of Technology	67	-2662.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26996	Telephone - Remote	642137	Ofc of Technology	67	-1121.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26997	800# Service	642151	Ofc of Technology	67	-57.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26998	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
26999	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27000	GoAnywhere	642375	Ofc of Technology	67	-3444.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27001	HR Application Services	649295	Ofc of Technology	67	-3046.140	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27002	Long Distance	642150	Ofc of Technology	67	-131.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27003	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27004	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27005	Financial Application Services	649294	Ofc of Technology	67	-1336.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27006	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27007	Virtual Server Hosting	649262	Ofc of Technology	67	-883.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27008	Disaster Recovery	649052	Ofc of Technology	67	-15602.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27009	800# Service	642151	Ofc of Technology	67	-3.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27010	800# Service	642151	Ofc of Technology	67	-0.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27011	Database Hosting	649266	Ofc of Technology	67	-1638.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27012	Disaster Recovery	649052	Ofc of Technology	67	-1893.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27013	Cloud Hosting Services	649264	Ofc of Technology	67	-73277.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27014	800# Service	642151	Ofc of Technology	67	-2.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27015	Database Hosting	649266	Ofc of Technology	67	-72614.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27016	Virtual Server Hosting	649262	Ofc of Technology	67	-4034.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769529	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27018	Database Hosting	649266	Ofc of Technology	67	-90.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27019	Cloud Hosting Services	649264	Ofc of Technology	67	-40603.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27020	Disaster Recovery	649052	Ofc of Technology	67	-2007.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27021	HR Application Services	649295	Ofc of Technology	67	-1052.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27022	Disaster Recovery	649052	Ofc of Technology	67	-1472.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27023	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27024	Database Hosting	649266	Ofc of Technology	67	-84518.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27025	Financial Application Services	649294	Ofc of Technology	67	-474.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27026	Microsoft Power BI	643095	Ofc of Technology	67	-295.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27027	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27028	Microsoft Power BI	643095	Ofc of Technology	67	-560.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27029	Financial Application Services	649294	Ofc of Technology	67	-759.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27030	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27031	800# Service	642151	Ofc of Technology	67	-9.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27032	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27033	Virtual Server Hosting	649262	Ofc of Technology	67	-7226.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27034	HR Application Services	649295	Ofc of Technology	67	-2670.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27035	HR Application Services	649295	Ofc of Technology	67	-13425.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27036	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27037	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27038	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27039	Disaster Recovery	649052	Ofc of Technology	67	-2021.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27040	Virtual Server Hosting	649262	Ofc of Technology	67	-205.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27041	Database Hosting	649266	Ofc of Technology	67	-8093.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27042	Cloud Hosting Services	649264	Ofc of Technology	67	-27189.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27043	Microsoft Power BI	643095	Ofc of Technology	67	-295.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27044	PC Refresh Upgrades	643901	Ofc of Technology	67	-13444.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27045	Financial Application Services	649294	Ofc of Technology	67	-3281.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27046	HR Application Services	649295	Ofc of Technology	67	-3196.570	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27047	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27048	Misc. Telecom Services	642157	Ofc of Technology	67	-77.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27049	Financial Application Services	649294	Ofc of Technology	67	-482.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27050	HR Application Services	649295	Ofc of Technology	67	-13350.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27052	CRM Online	649287	Ofc of Technology	67	-185.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27053	Database Hosting	649266	Ofc of Technology	67	-264.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27054	Long Distance	642150	Ofc of Technology	67	-8.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27055	Telephone - Remote	642137	Ofc of Technology	67	-1212.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27056	CRM Online	649287	Ofc of Technology	67	-6469.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27057	Data Service Monthly	642115	Ofc of Technology	67	-962.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770513	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27058	Virtual Server Hosting	649262	Ofc of Technology	67	-453.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27059	HR Application Services	649295	Ofc of Technology	67	-2068.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27060	HR Application Services	649295	Ofc of Technology	67	-338.460	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27061	Non Contracted Long Distance	642155	Ofc of Technology	67	-833.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27062	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27063	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5816.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27064	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27065	GoAnywhere	642375	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27066	Database Hosting	649266	Ofc of Technology	67	-12312.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27067	Telephone - Remote	642137	Ofc of Technology	67	-380.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27068	GoAnywhere	642375	Ofc of Technology	67	-2184.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27069	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27070	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27071	Financial Application Services	649294	Ofc of Technology	67	-49155.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27072	Financial Application Services	649294	Ofc of Technology	67	-521491.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27073	Telephone - Centrex	642130	Ofc of Technology	67	-1323.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27074	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27075	GoAnywhere	642375	Ofc of Technology	67	-168.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27076	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27077	Cloud Hosting Services	649264	Ofc of Technology	67	-7385.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27078	PC Refresh Upgrades	643901	Ofc of Technology	67	-20144.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27079	Physical Server Hosting	649260	Ofc of Technology	67	-12137.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27080	Citrix	642370	Ofc of Technology	67	-676.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27081	Database Hosting	649266	Ofc of Technology	67	-2640.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27082	800# Service	642151	Ofc of Technology	67	-988.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27083	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27084	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27085	Citrix	642370	Ofc of Technology	67	-2169.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27086	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27087	HR Application Services	649295	Ofc of Technology	67	-7333.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27088	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27089	PC Refresh Upgrades	643901	Ofc of Technology	67	-1421.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27090	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4130.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27091	Financial Application Services	649294	Ofc of Technology	67	-804.510	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27092	Financial Application Services	649294	Ofc of Technology	67	-14741.230	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27093	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27094	Microsoft Power BI	643095	Ofc of Technology	67	-202.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27095	Database Hosting	649266	Ofc of Technology	67	-10042.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27096	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27097	Shared CRM	649286	Ofc of Technology	67	-13607.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27098	Financial Application Services	649294	Ofc of Technology	67	-1255.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27099	800# Service	642151	Ofc of Technology	67	-5419.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27100	800# Service	642151	Ofc of Technology	67	-18189.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27101	Database Hosting	649266	Ofc of Technology	67	-415.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27102	Virtual Server Hosting	649262	Ofc of Technology	67	-482.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27103	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27104	HR Application Services	649295	Ofc of Technology	67	-33432.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27105	Telephone - Remote	642137	Ofc of Technology	67	-136.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27106	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27107	Financial Application Services	649294	Ofc of Technology	67	-78.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27108	Database Hosting	649266	Ofc of Technology	67	-27887.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27109	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27110	Financial Application Services	649294	Ofc of Technology	67	-76650.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27111	Cloud Hosting Services	649264	Ofc of Technology	67	-13.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27112	Virtual Server Hosting	649262	Ofc of Technology	67	-1892.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27113	HR Application Services	649295	Ofc of Technology	67	-4174.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27114	Cloud Hosting Services	649264	Ofc of Technology	67	-1385.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27115	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27116	Financial Application Services	649294	Ofc of Technology	67	-694.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27117	Database Hosting	649266	Ofc of Technology	67	-1299.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27118	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27119	Financial Application Services	649294	Ofc of Technology	67	-6701.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27120	Microsoft Power BI	643095	Ofc of Technology	67	-2077.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27121	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27122	Cloud Hosting Services	649264	Ofc of Technology	67	-394.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27123	Virtual Server Hosting	649262	Ofc of Technology	67	-9126.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27124	Cloud Hosting Services	649264	Ofc of Technology	67	-14807.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27125	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27126	Cloud Hosting Services	649264	Ofc of Technology	67	-51687.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27127	Database Hosting	649266	Ofc of Technology	67	-1023.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27128	Disaster Recovery	649052	Ofc of Technology	67	-21294.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27129	CRM Online	649287	Ofc of Technology	67	-5084.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27130	Database Hosting	649266	Ofc of Technology	67	-113.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27131	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27132	Shared CRM	649286	Ofc of Technology	67	-15595.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27133	HR Application Services	649295	Ofc of Technology	67	-43962.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27134	Disaster Recovery	649052	Ofc of Technology	67	-670.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27135	Virtual Server Hosting	649262	Ofc of Technology	67	-6445.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27136	800# Service	642151	Ofc of Technology	67	-192.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27137	Financial Application Services	649294	Ofc of Technology	67	-58.510	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27138	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27139	HR Application Services	649295	Ofc of Technology	67	-1993.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27140	Data Service Monthly	642115	Ofc of Technology	67	-919.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27141	CRM Online	649287	Ofc of Technology	67	-1433.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27142	CRM Online	649287	Ofc of Technology	67	-582.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27143	Citrix	642370	Ofc of Technology	67	-5551.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27144	CRM Online	649287	Ofc of Technology	67	-748.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27145	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27146	Disaster Recovery	649052	Ofc of Technology	67	-2944.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27147	HR Application Services	649295	Ofc of Technology	67	-376.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27148	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27149	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27150	Disaster Recovery	649052	Ofc of Technology	67	-2343.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27151	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27152	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27153	Database Hosting	649266	Ofc of Technology	67	-9977.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27154	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27155	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27156	Financial Application Services	649294	Ofc of Technology	67	-10807.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27157	HR Application Services	649295	Ofc of Technology	67	-3911.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27158	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27159	Application Development	649261	Ofc of Technology	67	-2000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27160	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27161	Server Management	649277	Ofc of Technology	67	-916.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27162	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27163	Long Distance	642150	Ofc of Technology	67	-49.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770527	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27164	HR Application Services	649295	Ofc of Technology	67	-1391.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27165	CRM Online	649287	Ofc of Technology	67	-166.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27166	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27167	Cloud Hosting Services	649264	Ofc of Technology	67	-14459.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27168	Telephone - Remote	642137	Ofc of Technology	67	-4915.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27169	Database Hosting	649266	Ofc of Technology	67	-43537.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27170	Telephone - Remote	642137	Ofc of Technology	67	-91.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27171	GoAnywhere	642375	Ofc of Technology	67	-144.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27172	Citrix	642370	Ofc of Technology	67	-197.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27173	HR Application Services	649295	Ofc of Technology	67	-3046.140	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27174	Microsoft Power BI	643095	Ofc of Technology	67	-6167.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27175	GoAnywhere	642375	Ofc of Technology	67	-900.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27176	HR Application Services	649295	Ofc of Technology	67	-1729.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27177	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27178	Server Management	649277	Ofc of Technology	67	-19008.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27179	Cloud Hosting Services	649264	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27180	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27181	Server Management	649277	Ofc of Technology	67	-687.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27182	PC Refresh Upgrades	643901	Ofc of Technology	67	-531.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27183	Virtual Server Hosting	649262	Ofc of Technology	67	-4557.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27184	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27185	Financial Application Services	649294	Ofc of Technology	67	-591.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27186	Financial Application Services	649294	Ofc of Technology	67	-1547.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27187	HR Application Services	649295	Ofc of Technology	67	-10379.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27188	CRM Online	649287	Ofc of Technology	67	-283.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27189	Database Hosting	649266	Ofc of Technology	67	-11098.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27190	Financial Application Services	649294	Ofc of Technology	67	-6536.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27191	Virtual Server Hosting	649262	Ofc of Technology	67	-972.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27192	Microsoft Power BI	643095	Ofc of Technology	67	-3391.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27193	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27194	Database Hosting	649266	Ofc of Technology	67	-47.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27195	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27196	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27197	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27198	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27199	Misc. Telecom Services	642157	Ofc of Technology	67	-1.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27200	Microsoft Power BI	643095	Ofc of Technology	67	-55.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27201	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27202	CRM Online	649287	Ofc of Technology	67	-332.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27203	800# Service	642151	Ofc of Technology	67	-5729.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27204	HR Application Services	649295	Ofc of Technology	67	-9025.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27205	Telephone - Remote	642137	Ofc of Technology	67	-540.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27206	Virtual Server Hosting	649262	Ofc of Technology	67	-395.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27207	HR Application Services	649295	Ofc of Technology	67	-5791.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27208	MS Project Online Seat Charge	642079	Ofc of Technology	67	-224.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27209	CRM Online	649287	Ofc of Technology	67	-645.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27210	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27211	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1737.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27212	Disaster Recovery	649052	Ofc of Technology	67	-710.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27213	Financial Application Services	649294	Ofc of Technology	67	-16.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27214	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27215	Financial Application Services	649294	Ofc of Technology	67	-91.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27216	800# Service	642151	Ofc of Technology	67	-249.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27217	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27218	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27219	Server Management	649277	Ofc of Technology	67	-6298.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27220	HR Application Services	649295	Ofc of Technology	67	-3121.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27221	Misc. Telecom Services	642157	Ofc of Technology	67	-1.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27222	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27223	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27224	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27225	Long Distance	642150	Ofc of Technology	67	-335.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27226	HR Application Services	649295	Ofc of Technology	67	-6205.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27227	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27228	HR Application Services	649295	Ofc of Technology	67	-8799.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27229	Cloud Hosting Services	649264	Ofc of Technology	67	-4888.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27230	Cloud Hosting Services	649264	Ofc of Technology	67	-188.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27231	Server Management	649277	Ofc of Technology	67	-2748.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27232	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27233	800# Service	642151	Ofc of Technology	67	-0.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27234	Virtual Server Hosting	649262	Ofc of Technology	67	-294.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27235	Physical Server Hosting	649260	Ofc of Technology	67	-9536.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27236	Virtual Server Hosting	649262	Ofc of Technology	67	-162.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27237	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27238	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27239	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27240	Shared CRM	649286	Ofc of Technology	67	-18928.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27241	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27242	Server Management	649277	Ofc of Technology	67	-12825.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27243	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27244	Server Management	649277	Ofc of Technology	67	-4923.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27245	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7380.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27246	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27247	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27248	Virtual Server Hosting	649262	Ofc of Technology	67	-131.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27249	Database Hosting	649266	Ofc of Technology	67	-8724.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27250	Citrix	642370	Ofc of Technology	67	-31110.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27251	Cloud Hosting Services	649264	Ofc of Technology	67	-1229.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27252	Virtual Server Hosting	649262	Ofc of Technology	67	-2935.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27253	Long Distance	642150	Ofc of Technology	67	-0.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27254	Database Hosting	649266	Ofc of Technology	67	-633.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27255	800# Service	642151	Ofc of Technology	67	-1.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27256	Virtual Server Hosting	649262	Ofc of Technology	67	-3892.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27257	Server Management	649277	Ofc of Technology	67	-3435.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27258	Microsoft Power BI	643095	Ofc of Technology	67	-1190.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27259	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27260	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27261	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1185.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27262	800# Service	642151	Ofc of Technology	67	-1.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27263	Citrix	642370	Ofc of Technology	67	-901.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27264	PC Refresh Upgrades	643901	Ofc of Technology	67	-363.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27265	Telephone - Remote	642137	Ofc of Technology	67	-8539.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27266	HR Application Services	649295	Ofc of Technology	67	-564.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27267	800# Service	642151	Ofc of Technology	67	-3.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27268	Financial Application Services	649294	Ofc of Technology	67	-4214.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27269	Database Hosting	649266	Ofc of Technology	67	-27596.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27270	CRM Online	649287	Ofc of Technology	67	-1350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27271	HR Application Services	649295	Ofc of Technology	67	-47271.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27272	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27273	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27274	Shared CRM	649286	Ofc of Technology	67	-3447.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27275	CRM Online	649287	Ofc of Technology	67	-1164.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27276	Cloud Hosting Services	649264	Ofc of Technology	67	-39.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27277	Financial Application Services	649294	Ofc of Technology	67	-444.650	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27278	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27279	PC Refresh Upgrades	643901	Ofc of Technology	67	-304.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27280	HR Application Services	649295	Ofc of Technology	67	-225.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27281	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27282	Financial Application Services	649294	Ofc of Technology	67	-1197.540	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27283	Shared CRM	649286	Ofc of Technology	67	-303.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27284	Project Success Center	649303	Ofc of Technology	67	-1352.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27285	HR Application Services	649295	Ofc of Technology	67	-1692.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27286	Data Service Monthly	642115	Ofc of Technology	67	-3127.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27287	Financial Application Services	649294	Ofc of Technology	67	-2057.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27288	Financial Application Services	649294	Ofc of Technology	67	-161.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27289	GoAnywhere	642375	Ofc of Technology	67	-264.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27290	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769533	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27291	Financial Application Services	649294	Ofc of Technology	67	-34.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27292	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27293	Database Hosting	649266	Ofc of Technology	67	-45072.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27294	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27295	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27296	Database Hosting	649266	Ofc of Technology	67	-98.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27297	Financial Application Services	649294	Ofc of Technology	67	-154.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27298	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27299	Financial Application Services	649294	Ofc of Technology	67	-367.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27300	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27301	Virtual Server Hosting	649262	Ofc of Technology	67	-24779.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27302	PC Refresh Upgrades	643901	Ofc of Technology	67	813.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1943.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27304	PC Refresh Upgrades	643901	Ofc of Technology	67	-207.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27306	Citrix	642370	Ofc of Technology	67	-535.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27307	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27308	Microsoft Power BI	643095	Ofc of Technology	67	-303.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27309	Server Management	649277	Ofc of Technology	67	-15687.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27310	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27311	Telephone - Remote	642137	Ofc of Technology	67	-57.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27312	Financial Application Services	649294	Ofc of Technology	67	-406.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27313	Virtual Server Hosting	649262	Ofc of Technology	67	-19459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27314	Disaster Recovery	649052	Ofc of Technology	67	-1577.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27315	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27316	Financial Application Services	649294	Ofc of Technology	67	-148.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27317	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27318	Cloud Hosting Services	649264	Ofc of Technology	67	-527.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27319	HR Application Services	649295	Ofc of Technology	67	-2444.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27320	PC Refresh Upgrades	643901	Ofc of Technology	67	-2564.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27321	Cloud Hosting Services	649264	Ofc of Technology	67	-1546.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27322	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27323	Financial Application Services	649294	Ofc of Technology	67	-51616.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27324	CRM Online	649287	Ofc of Technology	67	-1080.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27325	Microsoft Power BI	643095	Ofc of Technology	67	-23.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27326	CRM Online	649287	Ofc of Technology	67	-3827.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27327	Microsoft Power BI	643095	Ofc of Technology	67	-7582.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27328	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27329	Virtual Server Hosting	649262	Ofc of Technology	67	-110.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27330	HR Application Services	649295	Ofc of Technology	67	-1466.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27331	Financial Application Services	649294	Ofc of Technology	67	-1120.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27332	Database Hosting	649266	Ofc of Technology	67	-172.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27333	HR Application Services	649295	Ofc of Technology	67	-17975.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27334	800# Service	642151	Ofc of Technology	67	-34.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27335	Financial Application Services	649294	Ofc of Technology	67	-56.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27336	Financial Application Services	649294	Ofc of Technology	67	-1566.230	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27337	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27338	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27339	PC Refresh Upgrades	643901	Ofc of Technology	67	-1813.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27340	Database Hosting	649266	Ofc of Technology	67	-38.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27341	Cloud Hosting Services	649264	Ofc of Technology	67	-260.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27342	Virtual Server Hosting	649262	Ofc of Technology	67	-1415.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27343	Database Hosting	649266	Ofc of Technology	67	-487.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27344	Microsoft Power BI	643095	Ofc of Technology	67	-304.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27345	Database Hosting	649266	Ofc of Technology	67	-61550.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27346	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27347	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27348	Vizio Subscriptions	642081	Ofc of Technology	67	-477.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27349	Telephone - Remote	642137	Ofc of Technology	67	-1223.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27350	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27351	Virtual Server Hosting	649262	Ofc of Technology	67	-396.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27352	Long Distance	642150	Ofc of Technology	67	-18.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27353	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27354	HR Application Services	649295	Ofc of Technology	67	-135158.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27355	800# Service	642151	Ofc of Technology	67	-276.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27356	800# Service	642151	Ofc of Technology	67	-66913.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27357	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27359	Long Distance	642150	Ofc of Technology	67	-10.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27360	Cloud Hosting Services	649264	Ofc of Technology	67	-2473.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27361	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27362	HR Application Services	649295	Ofc of Technology	67	-4926.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770502	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27363	Telephone - Remote	642137	Ofc of Technology	67	-2193.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770514	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27364	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27365	PC Refresh Upgrades	643901	Ofc of Technology	67	-659.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27366	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27367	HR Application Services	649295	Ofc of Technology	67	-526.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27368	Database Hosting	649266	Ofc of Technology	67	-85989.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27369	Financial Application Services	649294	Ofc of Technology	67	-2215.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27370	Virtual Server Hosting	649262	Ofc of Technology	67	-982.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27371	PC Refresh Upgrades	643901	Ofc of Technology	67	-1613.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27372	Server Management	649277	Ofc of Technology	67	-916.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27373	Virtual Server Hosting	649262	Ofc of Technology	67	-102.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27374	Cloud Hosting Services	649264	Ofc of Technology	67	-1737.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27375	Server Management	649277	Ofc of Technology	67	-4465.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27376	HR Application Services	649295	Ofc of Technology	67	-4061.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27377	HR Application Services	649295	Ofc of Technology	67	-864.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27378	HR Application Services	649295	Ofc of Technology	67	-2181.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27379	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27380	GoAnywhere	642375	Ofc of Technology	67	-132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27381	Compliance Center of Excellenc	642385	Ofc of Technology	67	-5300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27382	Financial Application Services	649294	Ofc of Technology	67	-10522.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27383	800# Service	642151	Ofc of Technology	67	-1332.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27384	GoAnywhere	642375	Ofc of Technology	67	-12.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27385	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27386	HR Application Services	649295	Ofc of Technology	67	-714.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27387	Virtual Server Hosting	649262	Ofc of Technology	67	-482.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27388	IOT - Open Text	642381	Ofc of Technology	67	-1646.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27389	800# Service	642151	Ofc of Technology	67	-161.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27390	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770525	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27391	PC Refresh Upgrades	643901	Ofc of Technology	67	-1497.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27392	Cloud Hosting Services	649264	Ofc of Technology	67	-383.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27393	GoAnywhere	642375	Ofc of Technology	67	-84.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27394	Disaster Recovery	649052	Ofc of Technology	67	-1338.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27395	Microsoft Power BI	643095	Ofc of Technology	67	-1914.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27396	Cloud Hosting Services	649264	Ofc of Technology	67	-41931.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27397	Financial Application Services	649294	Ofc of Technology	67	-224.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27398	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27399	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27400	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1466.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27401	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27402	Microsoft Power BI	643095	Ofc of Technology	67	-664.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27403	GoAnywhere	642375	Ofc of Technology	67	-276.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27404	800# Service	642151	Ofc of Technology	67	-1522.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27405	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770518	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27406	IN.Gov Charges	649106	Ofc of Technology	67	6500.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27407	Citrix	642370	Ofc of Technology	67	-563.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27408	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27409	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27410	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27411	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770512	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27412	800# Service	642151	Ofc of Technology	67	-635.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27413	800# Service	642151	Ofc of Technology	67	-30.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27414	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27415	Database Hosting	649266	Ofc of Technology	67	-6396.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27416	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27417	HR Application Services	649295	Ofc of Technology	67	-752.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27418	Virtual Server Hosting	649262	Ofc of Technology	67	-2801.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27419	CRM Online	649287	Ofc of Technology	67	-8569.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27420	Cloud Hosting Services	649264	Ofc of Technology	67	-262.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27421	Cloud Hosting Services	649264	Ofc of Technology	67	-19.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27422	PC Refresh Upgrades	643901	Ofc of Technology	67	-64050.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27423	Citrix	642370	Ofc of Technology	67	-507.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27424	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27425	HR Application Services	649295	Ofc of Technology	67	-376.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27426	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27428	Financial Application Services	649294	Ofc of Technology	67	-4329.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27429	Telephone - Remote	642137	Ofc of Technology	67	26.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770516	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27430	GoAnywhere	642375	Ofc of Technology	67	-2628.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27431	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27432	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27433	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27434	Microsoft Power BI	643095	Ofc of Technology	67	-280.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27435	Data Service Monthly	642115	Ofc of Technology	67	-1737.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27436	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27437	Virtual Server Hosting	649262	Ofc of Technology	67	-1320.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27438	HR Application Services	649295	Ofc of Technology	67	-112.820	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27439	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27440	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-140.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27441	Citrix	642370	Ofc of Technology	67	-479.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27442	Financial Application Services	649294	Ofc of Technology	67	-4763.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27443	Virtual Server Hosting	649262	Ofc of Technology	67	-1042.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27444	Telephone - Remote	642137	Ofc of Technology	67	-21691.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27445	PC Refresh Upgrades	643901	Ofc of Technology	67	-315.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27446	Server Management	649277	Ofc of Technology	67	-801.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27447	Microsoft Power BI	643095	Ofc of Technology	67	-23.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27448	Telephone - Remote	642137	Ofc of Technology	67	-50.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27449	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27450	Financial Application Services	649294	Ofc of Technology	67	-59408.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27451	HR Application Services	649295	Ofc of Technology	67	-902.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27452	Server Management	649277	Ofc of Technology	67	-801.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27453	Server Management	649277	Ofc of Technology	67	-4694.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27454	Telephone - Remote	642137	Ofc of Technology	67	-7.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27455	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27456	Financial Application Services	649294	Ofc of Technology	67	-86.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27457	HR Application Services	649295	Ofc of Technology	67	-9476.880	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27458	PC Refresh Upgrades	643901	Ofc of Technology	67	-858.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27459	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27460	Disaster Recovery	649052	Ofc of Technology	67	-1183.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27461	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27462	HR Application Services	649295	Ofc of Technology	67	-2218.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770508	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27463	Server Management	649277	Ofc of Technology	67	-4580.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27464	Server Management	649277	Ofc of Technology	67	-2862.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27465	PC Refresh Upgrades	643901	Ofc of Technology	67	-787.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27466	CRM Online	649287	Ofc of Technology	67	-33.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27467	Financial Application Services	649294	Ofc of Technology	67	-586.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27468	Telephone - Remote	642137	Ofc of Technology	67	-117.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27469	Disaster Recovery	649052	Ofc of Technology	67	-236.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27470	CRM Online	649287	Ofc of Technology	67	-166.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27471	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27472	HR Application Services	649295	Ofc of Technology	67	-23428.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27473	Cloud Hosting Services	649264	Ofc of Technology	67	-54739.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27474	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27475	800# Service	642151	Ofc of Technology	67	-0.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27476	Non Contracted Long Distance	642155	Ofc of Technology	67	-355.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27477	800# Service	642151	Ofc of Technology	67	-32.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27478	Server Management	649277	Ofc of Technology	67	-2290.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27479	Financial Application Services	649294	Ofc of Technology	67	-2127.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27480	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27481	HR Application Services	649295	Ofc of Technology	67	-13764.040	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27483	Cloud Hosting Services	649264	Ofc of Technology	67	-66930.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27484	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27485	CRM Online	649287	Ofc of Technology	67	-169.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27486	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27487	Server Management	649277	Ofc of Technology	67	-3091.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27488	800# Service	642151	Ofc of Technology	67	-13743.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27489	Database Hosting	649266	Ofc of Technology	67	-17797.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27490	Virtual Server Hosting	649262	Ofc of Technology	67	-19294.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27491	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27492	Financial Application Services	649294	Ofc of Technology	67	-675.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27493	Financial Application Services	649294	Ofc of Technology	67	-9180.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27494	Microsoft Power BI	643095	Ofc of Technology	67	-195.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27495	Citrix	642370	Ofc of Technology	67	-169.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27496	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769546	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27497	Mainframe - Batch / System	649213	Ofc of Technology	67	-697681.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27498	Financial Application Services	649294	Ofc of Technology	67	-1292.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27499	800# Service	642151	Ofc of Technology	67	-29.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27500	Financial Application Services	649294	Ofc of Technology	67	-13.900	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770539	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27501	Financial Application Services	649294	Ofc of Technology	67	-18328.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27502	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27503	Job Production	649210	Ofc of Technology	67	-226925.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27504	Financial Application Services	649294	Ofc of Technology	67	-422.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27505	Financial Application Services	649294	Ofc of Technology	67	-746.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27506	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27507	Virtual Server Hosting	649262	Ofc of Technology	67	-1340.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27508	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27509	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27510	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27512	Cloud Hosting Services	649264	Ofc of Technology	67	-1371.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27513	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27514	Cloud Hosting Services	649264	Ofc of Technology	67	-142.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27515	Virtual Server Hosting	649262	Ofc of Technology	67	-6440.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27516	Cloud Hosting Services	649264	Ofc of Technology	67	-1174.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27517	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27518	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5834.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27519	Cloud Hosting Services	649264	Ofc of Technology	67	-357.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27520	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27521	Database Hosting	649266	Ofc of Technology	67	-44.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27522	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27523	Cloud Hosting Services	649264	Ofc of Technology	67	-473.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27524	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-78354.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27525	HR Application Services	649295	Ofc of Technology	67	-112.820	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27526	Financial Application Services	649294	Ofc of Technology	67	-728.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1529.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27528	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1088.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27529	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27530	Financial Application Services	649294	Ofc of Technology	67	-24780.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27532	Physical Server Hosting	649260	Ofc of Technology	67	-31210.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27533	HR Application Services	649295	Ofc of Technology	67	-17562.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27534	PC Refresh Upgrades	643901	Ofc of Technology	67	-494.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27535	800# Service	642151	Ofc of Technology	67	-4.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27536	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27537	Database Hosting	649266	Ofc of Technology	67	-318.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27538	800# Service	642151	Ofc of Technology	67	-214.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27539	Server Management	649277	Ofc of Technology	67	-16603.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27540	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27541	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27542	Financial Application Services	649294	Ofc of Technology	67	-198.110	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27543	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27544	Financial Application Services	649294	Ofc of Technology	67	-312.870	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27545	CRM Online	649287	Ofc of Technology	67	-509.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27546	HR Application Services	649295	Ofc of Technology	67	-29634.050	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27547	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27548	Telephone - Remote	642137	Ofc of Technology	67	-18068.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27549	Financial Application Services	649294	Ofc of Technology	67	-17.160	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27550	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769557	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27551	Disaster Recovery	649052	Ofc of Technology	67	-802.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27552	GoAnywhere	642375	Ofc of Technology	67	-72.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27553	CRM Online	649287	Ofc of Technology	67	-33.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27554	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27555	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27556	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27557	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27558	WebEx	649284	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27559	CRM Online	649287	Ofc of Technology	67	-1248.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27560	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27561	Server Management	649277	Ofc of Technology	67	-24963.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27562	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27563	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27564	Data Service Monthly	642115	Ofc of Technology	67	-23627.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27565	Vizio Subscriptions	642081	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27566	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27567	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27568	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27569	Misc. Telecom Services	642157	Ofc of Technology	67	-24.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27570	Cloud Hosting Services	649264	Ofc of Technology	67	-798.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27571	Financial Application Services	649294	Ofc of Technology	67	-44.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27572	Cloud Hosting Services	649264	Ofc of Technology	67	-858.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27573	Long Distance	642150	Ofc of Technology	67	-4.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770521	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27574	Virtual Server Hosting	649262	Ofc of Technology	67	-5731.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27575	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27576	Database Hosting	649266	Ofc of Technology	67	-652.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27577	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27578	GoAnywhere	642375	Ofc of Technology	67	-2076.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27579	Database Hosting	649266	Ofc of Technology	67	-2382.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27580	Server Management	649277	Ofc of Technology	67	-4007.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27581	Microsoft Power BI	643095	Ofc of Technology	67	-23.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27582	Job Production	649210	Ofc of Technology	67	-7856.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27583	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27584	Long Distance	642150	Ofc of Technology	67	-0.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27585	HR Application Services	649295	Ofc of Technology	67	-151178.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27586	Citrix	642370	Ofc of Technology	67	-1155.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27587	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27588	GoAnywhere	642375	Ofc of Technology	67	-108.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27589	800# Service	642151	Ofc of Technology	67	-7.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27590	Citrix	642370	Ofc of Technology	67	-619.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27591	Citrix	642370	Ofc of Technology	67	-1831.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27592	Citrix	642370	Ofc of Technology	67	-2395.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27593	CRM Online	649287	Ofc of Technology	67	-2696.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27594	800# Service	642151	Ofc of Technology	67	-1.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27595	Database Hosting	649266	Ofc of Technology	67	-3134.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27596	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27597	Telephone - Remote	642137	Ofc of Technology	67	-300.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27598	Financial Application Services	649294	Ofc of Technology	67	-14.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769577	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27599	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27600	Financial Application Services	649294	Ofc of Technology	67	-5872.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27601	Financial Application Services	649294	Ofc of Technology	67	-2011.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770475	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27602	Server Management	649277	Ofc of Technology	67	-687.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27603	Virtual Server Hosting	649262	Ofc of Technology	67	-6089.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27604	HR Application Services	649295	Ofc of Technology	67	-488.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27605	HR Application Services	649295	Ofc of Technology	67	-902.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27606	Long Distance	642150	Ofc of Technology	67	-17.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27607	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27608	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769536	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27609	Telephone - Remote	642137	Ofc of Technology	67	-8271.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27610	Citrix	642370	Ofc of Technology	67	-450.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770501	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27611	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27612	Virtual Server Hosting	649262	Ofc of Technology	67	-6416.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27613	Virtual Server Hosting	649262	Ofc of Technology	67	-1351.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27614	HR Application Services	649295	Ofc of Technology	67	-2181.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27615	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27616	HR Application Services	649295	Ofc of Technology	67	-65322.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27617	CRM Online	649287	Ofc of Technology	67	-8299.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27618	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27619	Long Distance	642150	Ofc of Technology	67	-44.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27620	Cloud Hosting Services	649264	Ofc of Technology	67	-11365.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27621	Application Development	649261	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27622	HR Application Services	649295	Ofc of Technology	67	-4813.650	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27623	Disaster Recovery	649052	Ofc of Technology	67	-8297.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27624	800# Service	642151	Ofc of Technology	67	-0.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27625	Shared CRM	649286	Ofc of Technology	67	-44858.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27626	Server Management	649277	Ofc of Technology	67	-7901.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27627	Project Success Center	649303	Ofc of Technology	67	-1014.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27628	Virtual Server Hosting	649262	Ofc of Technology	67	-3833.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27629	HR Application Services	649295	Ofc of Technology	67	-22375.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27630	Database Hosting	649266	Ofc of Technology	67	-164.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27631	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770534	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27632	Financial Application Services	649294	Ofc of Technology	67	-320.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27633	Cloud Hosting Services	649264	Ofc of Technology	67	-948.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27634	Citrix	642370	Ofc of Technology	67	-8454.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27635	HR Application Services	649295	Ofc of Technology	67	-51220.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27636	Physical Server Hosting	649260	Ofc of Technology	67	-12137.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27637	Cloud Hosting Services	649264	Ofc of Technology	67	-1685.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27638	Cloud Hosting Services	649264	Ofc of Technology	67	-7616.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27639	Misc. Telecom Services	642157	Ofc of Technology	67	-3.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27640	Financial Application Services	649294	Ofc of Technology	67	-169.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27641	Misc. Telecom Services	642157	Ofc of Technology	67	-43.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27642	Citrix	642370	Ofc of Technology	67	-61516.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27643	Disaster Recovery	649052	Ofc of Technology	67	-5404.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27644	Cloud Hosting Services	649264	Ofc of Technology	67	-2582.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27645	Server Management	649277	Ofc of Technology	67	-2175.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27646	Citrix	642370	Ofc of Technology	67	-7552.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27647	Financial Application Services	649294	Ofc of Technology	67	-34.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770497	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27648	Telephone - Remote	642137	Ofc of Technology	67	-1004.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770529	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27650	Financial Application Services	649294	Ofc of Technology	67	-1615.830	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27651	HR Application Services	649295	Ofc of Technology	67	-3986.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27652	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27653	Database Hosting	649266	Ofc of Technology	67	-395229.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27654	Virtual Server Hosting	649262	Ofc of Technology	67	-131.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27655	Misc. Telecom Services	642157	Ofc of Technology	67	-55.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27656	Disaster Recovery	649052	Ofc of Technology	67	-2521.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27657	HR Application Services	649295	Ofc of Technology	67	-451.280	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27658	800# Service	642151	Ofc of Technology	67	-234.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27659	800# Service	642151	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27660	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-421.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27661	Disaster Recovery	649052	Ofc of Technology	67	-473.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27662	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27663	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27664	Virtual Server Hosting	649262	Ofc of Technology	67	-25348.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27665	PC Refresh Upgrades	643901	Ofc of Technology	67	-166.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27666	Database Hosting	649266	Ofc of Technology	67	-2.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27667	Virtual Server Hosting	649262	Ofc of Technology	67	-39776.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27668	Virtual Server Hosting	649262	Ofc of Technology	67	-9629.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27669	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27670	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27671	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27672	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27673	Virtual Server Hosting	649262	Ofc of Technology	67	-1041.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27674	Disaster Recovery	649052	Ofc of Technology	67	-473.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27675	Financial Application Services	649294	Ofc of Technology	67	-2155.480	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769618	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27676	Misc. Telecom Services	642157	Ofc of Technology	67	-6.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27677	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27678	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-923.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27679	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27680	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27681	800# Service	642151	Ofc of Technology	67	-11.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27682	Server Management	649277	Ofc of Technology	67	-2862.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27683	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27684	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27685	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27686	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27687	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27688	Cloud Hosting Services	649264	Ofc of Technology	67	-466.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770535	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27689	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770522	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27690	Project Success Center	649303	Ofc of Technology	67	-405.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27691	HR Application Services	649295	Ofc of Technology	67	-977.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27692	HR Application Services	649295	Ofc of Technology	67	-208077.680	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27693	Misc. Telecom Services	642157	Ofc of Technology	67	-2.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27694	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27695	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27696	Financial Application Services	649294	Ofc of Technology	67	-22162.930	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27697	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27698	Server Management	649277	Ofc of Technology	67	-1488.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27699	Microsoft Power BI	643095	Ofc of Technology	67	-23.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770482	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27700	Data Service Monthly	642115	Ofc of Technology	67	-554.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770528	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27701	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27702	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27703	Financial Application Services	649294	Ofc of Technology	67	-11.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769559	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27704	Microsoft Power BI	643095	Ofc of Technology	67	-10633.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27705	Long Distance	642150	Ofc of Technology	67	-0.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27706	Database Hosting	649266	Ofc of Technology	67	-1415.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769595	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770456	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27708	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27709	Project Success Center	649303	Ofc of Technology	67	-2704.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27710	HR Application Services	649295	Ofc of Technology	67	-12410.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27711	Disaster Recovery	649052	Ofc of Technology	67	-473.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27712	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770531	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27713	Virtual Server Hosting	649262	Ofc of Technology	67	-86556.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27714	Financial Application Services	649294	Ofc of Technology	67	-150.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27715	GoAnywhere	642375	Ofc of Technology	67	-96.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27716	Financial Application Services	649294	Ofc of Technology	67	-325.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770502	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27717	Virtual Server Hosting	649262	Ofc of Technology	67	-4384.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27718	Financial Application Services	649294	Ofc of Technology	67	-530.740	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27719	Virtual Server Hosting	649262	Ofc of Technology	67	-2648.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27720	Disaster Recovery	649052	Ofc of Technology	67	-1070.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27721	Vizio Subscriptions	642081	Ofc of Technology	67	-318.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27722	Telephone - Remote	642137	Ofc of Technology	67	-4763.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770462	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27723	Cloud Hosting Services	649264	Ofc of Technology	67	-685.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27724	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27725	Citrix	642370	Ofc of Technology	67	-225.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27726	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769619	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27727	Database Hosting	649266	Ofc of Technology	67	-6036.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27728	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27729	HR Application Services	649295	Ofc of Technology	67	-18164.020	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27730	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770486	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27731	Virtual Server Hosting	649262	Ofc of Technology	67	-379.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27732	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27733	Server Management	649277	Ofc of Technology	67	-1145.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27734	GoAnywhere	642375	Ofc of Technology	67	-132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27735	Financial Application Services	649294	Ofc of Technology	67	-786.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770454	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27736	800# Service	642151	Ofc of Technology	67	-0.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27737	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27738	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27739	Financial Application Services	649294	Ofc of Technology	67	-1091.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27740	Citrix	642370	Ofc of Technology	67	-704.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27741	Citrix	642370	Ofc of Technology	67	-1070.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27742	Financial Application Services	649294	Ofc of Technology	67	-41252.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27743	800# Service	642151	Ofc of Technology	67	-2.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27744	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770530	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27745	Disaster Recovery	649052	Ofc of Technology	67	-4282.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27746	Microsoft Power BI	643095	Ofc of Technology	67	-39.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27747	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27748	HR Application Services	649295	Ofc of Technology	67	-338.460	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770509	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27749	Cloud Hosting Services	649264	Ofc of Technology	67	-379.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27750	Financial Application Services	649294	Ofc of Technology	67	-31312.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27751	Database Hosting	649266	Ofc of Technology	67	-194.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27752	800# Service	642151	Ofc of Technology	67	-28.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27753	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27754	GoAnywhere	642375	Ofc of Technology	67	-72.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770537	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27755	Citrix	642370	Ofc of Technology	67	-3860.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27756	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770502	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27757	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27758	Financial Application Services	649294	Ofc of Technology	67	-696.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27759	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27760	Virtual Server Hosting	649262	Ofc of Technology	67	-4704.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27761	Database Hosting	649266	Ofc of Technology	67	-86.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27762	800# Service	642151	Ofc of Technology	67	-0.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27763	Financial Application Services	649294	Ofc of Technology	67	-1256.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27764	Citrix	642370	Ofc of Technology	67	-338.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27765	Microsoft Power BI	643095	Ofc of Technology	67	-71.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27766	GoAnywhere	642375	Ofc of Technology	67	-264.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27767	Database Hosting	649266	Ofc of Technology	67	-9175.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27768	Financial Application Services	649294	Ofc of Technology	67	-486.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770503	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27769	Shared CRM	649286	Ofc of Technology	67	-48.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27770	HR Application Services	649295	Ofc of Technology	67	-9777.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27771	PC Refresh Upgrades	643901	Ofc of Technology	67	-241.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27772	800# Service	642151	Ofc of Technology	67	-6.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769626	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27773	Physical Server Hosting	649260	Ofc of Technology	67	-1733.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27774	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27775	CRM Online	649287	Ofc of Technology	67	-6323.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27776	HR Application Services	649295	Ofc of Technology	67	-940.170	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27777	HR Application Services	649295	Ofc of Technology	67	-4136.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27778	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1032.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27779	Vizio Subscriptions	642081	Ofc of Technology	67	-196.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27780	Virtual Server Hosting	649262	Ofc of Technology	67	-18090.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27781	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27782	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27783	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27784	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27785	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769526	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27786	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769552	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27787	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27788	Microsoft Power BI	643095	Ofc of Technology	67	-615.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27789	HR Application Services	649295	Ofc of Technology	67	-488.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27790	HR Application Services	649295	Ofc of Technology	67	-1579.480	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27791	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27792	Citrix	642370	Ofc of Technology	67	-253.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27793	Microsoft Power BI	643095	Ofc of Technology	67	-280.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27794	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-852.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769575	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27795	Server Management	649277	Ofc of Technology	67	-4580.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27796	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770463	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27797	Server Management	649277	Ofc of Technology	67	-6641.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770538	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27799	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-293.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769555	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27800	HR Application Services	649295	Ofc of Technology	67	-10191.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770470	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27801	HR Application Services	649295	Ofc of Technology	67	-2218.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27802	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27803	Disaster Recovery	649052	Ofc of Technology	67	-5353.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27804	Database Hosting	649266	Ofc of Technology	67	-60017.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27805	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16522.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27806	HR Application Services	649295	Ofc of Technology	67	-2444.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27807	Telephone - Remote	642137	Ofc of Technology	67	-10874.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27808	HR Application Services	649295	Ofc of Technology	67	-1654.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27809	Vizio Subscriptions	642081	Ofc of Technology	67	-661.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27810	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27811	CRM Online	649287	Ofc of Technology	67	-416.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770488	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27812	Financial Application Services	649294	Ofc of Technology	67	-1701.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27813	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27814	800# Service	642151	Ofc of Technology	67	-7.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27815	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770515	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27816	800# Service	642151	Ofc of Technology	67	-1159.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770483	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27817	Misc. Telecom Services	642157	Ofc of Technology	67	-7.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770504	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27818	Telephone - Remote	642137	Ofc of Technology	67	-257.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770511	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27819	Telephone - Remote	642137	Ofc of Technology	67	-160.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770469	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27820	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770459	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27821	PC Refresh Upgrades	643901	Ofc of Technology	67	-1484.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27822	800# Service	642151	Ofc of Technology	67	-24.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27823	HR Application Services	649295	Ofc of Technology	67	-5001.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-586.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770465	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27825	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770523	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27826	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007770495	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27827	Virtual Server Hosting	649262	Ofc of Technology	67	-440.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27828	Financial Application Services	649294	Ofc of Technology	67	-70.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27829	Financial Application Services	649294	Ofc of Technology	67	-55157.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27830	Server Management	649277	Ofc of Technology	67	-2290.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27831	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27832	Financial Application Services	649294	Ofc of Technology	67	-378.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-08T00:00:00	0007769596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27833	Telephone - Remote	642137	Ofc of Technology	67	-908.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770464	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27834	Server Management	649277	Ofc of Technology	67	-36643.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27835	Telephone - Remote	642137	Ofc of Technology	67	-965.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770478	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27836	PC Refresh Upgrades	643901	Ofc of Technology	67	-393.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27837	Database Hosting	649266	Ofc of Technology	67	-862.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27838	CRM Online	649287	Ofc of Technology	67	-3563.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007772373	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27839	Microsoft Power BI	643095	Ofc of Technology	67	-483.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27840	Physical Server Hosting	649260	Ofc of Technology	67	-13871.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27841	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-279.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-08T00:00:00	0007769540	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27842	Disaster Recovery	649052	Ofc of Technology	67	-267.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27843	Database Hosting	649266	Ofc of Technology	67	-78108.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770541	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27844	Citrix	642370	Ofc of Technology	67	-3268.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007770466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27845	Server Management	649277	Ofc of Technology	67	-3091.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-08T00:00:00	0007769625	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27846	Boiler Inspections	422610	Homeland Security	385	-21209.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27847	E-check Processing Fee	439291	Homeland Security	385	-30.150	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27848	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27849	Elevator Inspections	422620	Homeland Security	385	-101070.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27850	Blasters	422575	Homeland Security	385	-700.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27851	DHS Fines	452320	Homeland Security	385	-12100.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27852	Child Care Ministries	422540	Homeland Security	385	-350.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27853	Amusement Entertainment Pmts	422510	Homeland Security	385	-23061.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27854	Code Enforcement Plan Review	422555	Homeland Security	385	-11555.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27855	Fireworks Displays	422572	Homeland Security	385	-2898.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27856	Plan Review	422554	Homeland Security	385	-393606.830	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27857	State Seals	422680	Homeland Security	385	-13200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27858	IFSAC Fees	422630	Homeland Security	385	-560.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27859	Const Design Release VarnceFee	422530	Homeland Security	385	-10557.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27860	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1440.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27861	Technology Fee	420105	Homeland Security	385	-1245.660	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-09T00:00:00	ARD7774779	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27862	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4829.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-03T00:00:00	BIL7744686	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27863	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11179.670	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-29T00:00:00	BIL7787462	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27864	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-20T00:00:00	BIL7801014	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27865	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-667.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-09T00:00:00	BIL7774812	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27866	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-15T00:00:00	BIL7779050	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27867	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-02T00:00:00	BIL7769998	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27868	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-08-02T00:00:00	BIL7769998	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27869	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-08-15T00:00:00	BIL7779050	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27870	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-03T00:00:00	BIL7744686	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27871	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2744.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27872	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27873	Application Development	649261	Ofc of Technology	67	-13000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27874	Cloud Hosting Services	649264	Ofc of Technology	67	-166505.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27875	CRM Online	649287	Ofc of Technology	67	-2465.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27876	800# Service	642151	Ofc of Technology	67	-3131.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27877	Data Protection Services	643090	Ofc of Technology	67	-17166.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27878	Server Management	649277	Ofc of Technology	67	-135808.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27879	Vizio Subscriptions	642081	Ofc of Technology	67	-1200.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27880	Cloud Hosting Services	649264	Ofc of Technology	67	-156622.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27881	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27882	Virtual Server Hosting	649262	Ofc of Technology	67	-157629.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27883	Shared SAN Storage	649270	Ofc of Technology	67	-43933.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27884	Application Development	649261	Ofc of Technology	67	-42010.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27885	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27886	GoAnywhere	642375	Ofc of Technology	67	-588.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27887	Microsoft Power BI	643095	Ofc of Technology	67	-640.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27888	Shared SAN Storage	649270	Ofc of Technology	67	-78343.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27889	Physical Server Hosting	649260	Ofc of Technology	67	-149985.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27890	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27891	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27892	Network Services	642156	Ofc of Technology	67	-197049.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27893	Server Management	649277	Ofc of Technology	67	-135007.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27894	Web Collaboration	649281	Ofc of Technology	67	-650.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27895	Shared SAN Storage	649270	Ofc of Technology	67	-43291.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27896	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27897	Large Project Management	649307	Ofc of Technology	67	-12000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27898	Data Protection Services	643090	Ofc of Technology	67	-32797.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27899	Cellular Phone Service	642110	Ofc of Technology	67	-11272.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27900	Disaster Recovery	649052	Ofc of Technology	67	-38155.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27901	Misc. Telecom Services	642157	Ofc of Technology	67	-0.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27902	PC Refresh Upgrades	643901	Ofc of Technology	67	-1412.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27903	Telecom Management	642131	Ofc of Technology	67	-3726.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27904	Microsoft Power BI	643095	Ofc of Technology	67	-687.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27905	Citrix	642370	Ofc of Technology	67	-4677.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27906	Vizio Subscriptions	642081	Ofc of Technology	67	-1188.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27907	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27908	Telecom Management	642131	Ofc of Technology	67	-3750.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27909	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27910	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2727.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27911	Seat Charge	642072	Ofc of Technology	67	-87522.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27912	Disaster Recovery	649052	Ofc of Technology	67	-36189.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3265.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27914	Large Project Management	649307	Ofc of Technology	67	-12000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27915	800# Service	642151	Ofc of Technology	67	-5338.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27916	Database Hosting	649266	Ofc of Technology	67	-278347.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27917	Shared CRM	649286	Ofc of Technology	67	-8.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27918	Data Protection Services	643090	Ofc of Technology	67	-17700.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27919	Application Development	649261	Ofc of Technology	67	-26292.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27920	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27921	Virtual Server Hosting	649262	Ofc of Technology	67	-156371.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27922	Cyber Security-Baseline	649304	Ofc of Technology	67	-91432.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27923	Physical Server Hosting	649260	Ofc of Technology	67	-149985.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3604.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27925	Virtual Server Hosting	649262	Ofc of Technology	67	-49237.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27926	Network Services	642156	Ofc of Technology	67	-203063.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27927	Physical Server Hosting	649260	Ofc of Technology	67	-156054.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27928	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2525.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27929	Cyber Security-Baseline	649304	Ofc of Technology	67	-109874.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27930	Seat Charge	642072	Ofc of Technology	67	-84773.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27931	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27932	GoAnywhere	642375	Ofc of Technology	67	-552.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27933	WebEx	649284	Ofc of Technology	67	-247.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27934	Citrix	642370	Ofc of Technology	67	-4621.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27935	WebEx	649284	Ofc of Technology	67	-247.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27936	Seat Charge	642072	Ofc of Technology	67	-87004.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27937	Data Circuits-On Network	642051	Ofc of Technology	67	-1690.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27938	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27939	Microsoft Power BI	643095	Ofc of Technology	67	-648.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27940	Help Desk	649010	Ofc of Technology	67	-186132.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27941	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27942	GoAnywhere	642375	Ofc of Technology	67	-636.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27943	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27944	800# Service	642151	Ofc of Technology	67	-2633.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27945	Remote IP Phone	642134	Ofc of Technology	67	-12842.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27946	Help Desk	649010	Ofc of Technology	67	-268858.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27947	Large Project Management	649307	Ofc of Technology	67	-12000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27948	Voice or Data Equip Inv	642109	Ofc of Technology	67	-266.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27949	Database Hosting	649266	Ofc of Technology	67	-60142.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27950	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27951	Telecom Management	642131	Ofc of Technology	67	-3672.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27952	WebEx	649284	Ofc of Technology	67	-236.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27953	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27954	Disaster Recovery	649052	Ofc of Technology	67	-36456.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27955	Cloud Hosting Services	649264	Ofc of Technology	67	-136523.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27956	Server Management	649277	Ofc of Technology	67	-129625.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27957	Cellular Phone Service	642110	Ofc of Technology	67	-13694.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27958	Web Collaboration	649281	Ofc of Technology	67	-683.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27959	CRM Online	649287	Ofc of Technology	67	-2465.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27960	Network Services	642156	Ofc of Technology	67	-194927.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3668.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27962	Citrix	642370	Ofc of Technology	67	-4706.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27963	Database Hosting	649266	Ofc of Technology	67	-66483.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27964	Web Collaboration	649281	Ofc of Technology	67	-683.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27965	Shared CRM	649286	Ofc of Technology	67	-213.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27966	Cellular Phone Service	642110	Ofc of Technology	67	-11381.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27967	Remote IP Phone	642134	Ofc of Technology	67	-12741.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27968	Cyber Security-Baseline	649304	Ofc of Technology	67	-127069.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27969	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1152.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27970	Shared CRM	649286	Ofc of Technology	67	-105.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27971	CRM Online	649287	Ofc of Technology	67	-2465.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27972	Help Desk	649010	Ofc of Technology	67	-186132.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27973	Remote IP Phone	642134	Ofc of Technology	67	-12976.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
27974	Unemployment Tax	417810	Dept of Workforce Development	510	1222750.610	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	0007768417	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27975	Unemployment Tax	417810	Dept of Workforce Development	510	53127.020	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	0007757709	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27976	Unemployment Tax	417810	Dept of Workforce Development	510	59926.890	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-26T00:00:00	0007784896	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27977	Unemployment Tax	417810	Dept of Workforce Development	510	162614.070	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-17T00:00:00	0007778618	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27978	Unemployment Tax	417810	Dept of Workforce Development	510	148621.050	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	0007759236	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27979	Unemployment Tax	417810	Dept of Workforce Development	510	157810.430	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-14T00:00:00	0007777684	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27980	Unemployment Tax	417810	Dept of Workforce Development	510	128449.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-10T00:00:00	0007774191	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27981	Unemployment Tax	417810	Dept of Workforce Development	510	114324.450	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-17T00:00:00	0007798616	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27982	Unemployment Tax	417810	Dept of Workforce Development	510	213269.820	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-24T00:00:00	0007803153	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27983	Unemployment Tax	417810	Dept of Workforce Development	510	26914.760	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-24T00:00:00	0007782931	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27984	Unemployment Tax	417810	Dept of Workforce Development	510	123269.670	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-21T00:00:00	0007782075	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27985	Unemployment Tax	417810	Dept of Workforce Development	510	23263.880	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-20T00:00:00	0007760228	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27986	Unemployment Tax	417810	Dept of Workforce Development	510	1197742.480	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	0007764933	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27987	Unemployment Tax	417810	Dept of Workforce Development	510	989655.820	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	0007757739	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27988	Unemployment Tax	417810	Dept of Workforce Development	510	105444.250	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-24T00:00:00	0007803068	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27989	Unemployment Tax	417810	Dept of Workforce Development	510	1573.970	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-23T00:00:00	0007802263	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27990	Unemployment Tax	417810	Dept of Workforce Development	510	100278.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-20T00:00:00	0007781136	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27991	Unemployment Tax	417810	Dept of Workforce Development	510	171625.600	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-21T00:00:00	0007782104	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27992	Unemployment Tax	417810	Dept of Workforce Development	510	1139893.810	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	0007766749	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27993	Unemployment Tax	417810	Dept of Workforce Development	510	362786.780	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-10T00:00:00	0007754813	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27994	Unemployment Tax	417810	Dept of Workforce Development	510	159725.860	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	0007745031	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27995	Unemployment Tax	417810	Dept of Workforce Development	510	88291.510	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-12T00:00:00	0007776008	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27996	Unemployment Tax	417810	Dept of Workforce Development	510	418257.440	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-02T00:00:00	0007789643	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27997	Unemployment Tax	417810	Dept of Workforce Development	510	60463.270	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-17T00:00:00	0007798645	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27998	Unemployment Tax	417810	Dept of Workforce Development	510	1217912.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	0007758488	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
27999	Unemployment Tax	417810	Dept of Workforce Development	510	136444.590	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-19T00:00:00	0007780337	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28000	Unemployment Tax	417810	Dept of Workforce Development	510	20648.430	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-18T00:00:00	0007779389	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28001	Unemployment Tax	417810	Dept of Workforce Development	510	679326.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	0007761391	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28002	Unemployment Tax	417810	Dept of Workforce Development	510	45510.410	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-31T00:00:00	0007787527	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28003	Unemployment Tax	417810	Dept of Workforce Development	510	15820.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-02T00:00:00	0007742318	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28004	Unemployment Tax	417810	Dept of Workforce Development	510	97598.300	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	0007768394	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28005	Unemployment Tax	417810	Dept of Workforce Development	510	578795.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	0007756801	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28006	Unemployment Tax	417810	Dept of Workforce Development	510	459688.340	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	0007759266	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28007	Unemployment Tax	417810	Dept of Workforce Development	510	104279.740	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-02T00:00:00	0007789612	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28008	Unemployment Tax	417810	Dept of Workforce Development	510	99827.240	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	0007767556	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28009	Unemployment Tax	417810	Dept of Workforce Development	510	48262.990	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-28T00:00:00	0007786651	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28010	Unemployment Tax	417810	Dept of Workforce Development	510	122123.180	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-06T00:00:00	0007772342	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28011	Unemployment Tax	417810	Dept of Workforce Development	510	739897.520	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	0007763068	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28012	Unemployment Tax	417810	Dept of Workforce Development	510	159663.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	0007746644	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28013	Unemployment Tax	417810	Dept of Workforce Development	510	23217.760	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-11T00:00:00	0007775116	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28014	Unemployment Tax	417810	Dept of Workforce Development	510	35462.500	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-03T00:00:00	0007769221	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28015	Unemployment Tax	417810	Dept of Workforce Development	510	420383.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-29T00:00:00	0007805736	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28016	Unemployment Tax	417810	Dept of Workforce Development	510	102167.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-24T00:00:00	0007782985	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28017	Unemployment Tax	417810	Dept of Workforce Development	510	160347.450	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-07T00:00:00	0007773218	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28018	Unemployment Tax	417810	Dept of Workforce Development	510	123899.270	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-22T00:00:00	0007801336	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28019	Unemployment Tax	417810	Dept of Workforce Development	510	114785.020	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-16T00:00:00	0007797743	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28020	Unemployment Tax	417810	Dept of Workforce Development	510	46290.390	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	0007764887	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28021	Unemployment Tax	417810	Dept of Workforce Development	510	29060.930	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	0007756763	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28022	Unemployment Tax	417810	Dept of Workforce Development	510	30350.610	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	0007745022	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28023	Unemployment Tax	417810	Dept of Workforce Development	510	-129203.160	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-25T00:00:00	0007803970	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28024	Unemployment Tax	417810	Dept of Workforce Development	510	36279.520	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-19T00:00:00	0007780282	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28025	Unemployment Tax	417810	Dept of Workforce Development	510	186291.450	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	0007758465	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28026	Unemployment Tax	417810	Dept of Workforce Development	510	160868.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-20T00:00:00	0007781186	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28027	Unemployment Tax	417810	Dept of Workforce Development	510	79980.920	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	0007763939	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28028	Unemployment Tax	417810	Dept of Workforce Development	510	26043.710	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-22T00:00:00	0007801300	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28029	Unemployment Tax	417810	Dept of Workforce Development	510	49338.290	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	0007766727	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28030	Unemployment Tax	417810	Dept of Workforce Development	510	52689.130	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-25T00:00:00	0007783961	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28031	Unemployment Tax	417810	Dept of Workforce Development	510	151161.260	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-28T00:00:00	0007786669	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28032	Unemployment Tax	417810	Dept of Workforce Development	510	1002195.800	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-01T00:00:00	0007738684	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28033	Unemployment Tax	417810	Dept of Workforce Development	510	129203.160	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-23T00:00:00	0007802208	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28034	Unemployment Tax	417810	Dept of Workforce Development	510	174640.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-13T00:00:00	0007776933	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28035	Unemployment Tax	417810	Dept of Workforce Development	510	2288847.320	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-06T00:00:00	0007772376	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28036	Unemployment Tax	417810	Dept of Workforce Development	510	106909.740	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-13T00:00:00	0007776906	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28037	Unemployment Tax	417810	Dept of Workforce Development	510	134265.150	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-06T00:00:00	0007743644	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28038	Unemployment Tax	417810	Dept of Workforce Development	510	86218.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-30T00:00:00	0007806733	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28039	Unemployment Tax	417810	Dept of Workforce Development	510	88471.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	0007746595	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28040	Unemployment Tax	417810	Dept of Workforce Development	510	1500011.160	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	0007767586	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28041	Unemployment Tax	417810	Dept of Workforce Development	510	84828.890	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-02T00:00:00	0007808991	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28042	Unemployment Tax	417810	Dept of Workforce Development	510	36075729.760	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-05T00:00:00	0007771383	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28043	Unemployment Tax	417810	Dept of Workforce Development	510	160311.200	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-11T00:00:00	0007775159	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28044	Unemployment Tax	417810	Dept of Workforce Development	510	118963.810	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-31T00:00:00	0007787538	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28045	Unemployment Tax	417810	Dept of Workforce Development	510	120955.830	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	0007762252	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28046	Unemployment Tax	417810	Dept of Workforce Development	510	11443.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-10T00:00:00	0007774043	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28047	Unemployment Tax	417810	Dept of Workforce Development	510	103141.270	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-30T00:00:00	0007806688	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28048	Unemployment Tax	417810	Dept of Workforce Development	510	2656327.870	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	0007765909	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28049	Unemployment Tax	417810	Dept of Workforce Development	510	85259.980	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-18T00:00:00	0007799430	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28050	Unemployment Tax	417810	Dept of Workforce Development	510	70507.450	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-12T00:00:00	0007776036	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28051	Unemployment Tax	417810	Dept of Workforce Development	510	1630746.220	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-15T00:00:00	0007796747	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28052	Unemployment Tax	417810	Dept of Workforce Development	510	90457.180	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-27T00:00:00	0007785726	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28053	Unemployment Tax	417810	Dept of Workforce Development	510	73722.610	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-18T00:00:00	0007779430	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28054	Unemployment Tax	417810	Dept of Workforce Development	510	210522.310	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-04T00:00:00	0007770448	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28055	Unemployment Tax	417810	Dept of Workforce Development	510	243514.420	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-02T00:00:00	0007809164	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28056	Unemployment Tax	417810	Dept of Workforce Development	510	85672.220	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-26T00:00:00	0007784862	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28057	Unemployment Tax	417810	Dept of Workforce Development	510	30551.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	0007755528	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28058	Unemployment Tax	417810	Dept of Workforce Development	510	27767.100	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-17T00:00:00	0007778506	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28059	Unemployment Tax	417810	Dept of Workforce Development	510	74575.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-01T00:00:00	0007807624	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28060	Unemployment Tax	417810	Dept of Workforce Development	510	1184625.260	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	0007763998	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28061	Unemployment Tax	417810	Dept of Workforce Development	510	60362.180	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	0007765865	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28062	Unemployment Tax	417810	Dept of Workforce Development	510	74070.310	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-29T00:00:00	0007805772	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28063	Unemployment Tax	417810	Dept of Workforce Development	510	153901.800	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-07T00:00:00	0007773193	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28064	Unemployment Tax	417810	Dept of Workforce Development	510	425208.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	0007755547	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28065	Unemployment Tax	417810	Dept of Workforce Development	510	70422.030	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-05T00:00:00	0007771348	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28066	Unemployment Tax	417810	Dept of Workforce Development	510	1589419.930	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-03T00:00:00	0007769294	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28067	Unemployment Tax	417810	Dept of Workforce Development	510	112118.850	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-10T00:00:00	0007754436	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28068	Unemployment Tax	417810	Dept of Workforce Development	510	199811.970	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-01T00:00:00	0007788521	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28069	Unemployment Tax	417810	Dept of Workforce Development	510	2909529.720	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	0007762271	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28070	Unemployment Tax	417810	Dept of Workforce Development	510	113699.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-27T00:00:00	0007785778	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28071	Unemployment Tax	417810	Dept of Workforce Development	510	119937.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-10-01T00:00:00	0007807686	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28072	Unemployment Tax	417810	Dept of Workforce Development	510	54882.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-21T00:00:00	0007800420	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28073	Unemployment Tax	417810	Dept of Workforce Development	510	38192.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-25T00:00:00	0007783989	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28074	Unemployment Tax	417810	Dept of Workforce Development	510	1161346.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-20T00:00:00	0007760473	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28075	Unemployment Tax	417810	Dept of Workforce Development	510	98245.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	0007763028	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28076	Unemployment Tax	417810	Dept of Workforce Development	510	259651.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-18T00:00:00	0007799465	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28077	Unemployment Tax	417810	Dept of Workforce Development	510	45613.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	0007761365	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28078	Unemployment Tax	417810	Dept of Workforce Development	510	129203.160	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-25T00:00:00	0007803973	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28079	Unemployment Tax	417810	Dept of Workforce Development	510	55649.150	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-04T00:00:00	0007770392	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28080	Unemployment Tax	417810	Dept of Workforce Development	510	31624.480	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-21T00:00:00	0007800382	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28081	HR Service Fees	649900	Personnel	70	-1541043.290	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-08-01T00:00:00	0007772333	2026-10-03T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
28082	HR Service Fees	649900	Personnel	70	-1542617.610	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-09-01T00:00:00	0007789629	2026-10-03T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
28083	HR Service Fees	649900	Personnel	70	-1538233.800	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-01T00:00:00	0007741200	2026-10-03T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
28084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-765.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-21T00:00:00	APH7762080	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	13.660	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-26T00:00:00	APH7784644	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1133.790	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-25T00:00:00	APH7784638	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-382.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	APH7744785	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2875.910	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-06T00:00:00	APH7773020	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-295.180	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-20T00:00:00	APH7781788	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-131.790	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-21T00:00:00	APH7782782	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	96519.150	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-12T00:00:00	APH7775820	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-56.250	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-10-01T00:00:00	APH7808628	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-218.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-26T00:00:00	APH7785567	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-857.300	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-09T00:00:00	APH7754273	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-277.960	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	APH7768233	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	537.610	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	APH7763794	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4335.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-27T00:00:00	APH7786515	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137307.820	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	APH7758324	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-166.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-24T00:00:00	APH7803769	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102517.230	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-10T00:00:00	APH7754278	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	150990.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-04T00:00:00	APH7791199	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	205.200	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-27T00:00:00	APH7785573	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-555.110	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	APH7763786	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135845.730	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-17T00:00:00	APH7798455	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-938.820	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-19T00:00:00	APH7780987	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135715.190	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-13T00:00:00	APH7776733	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-744.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-13T00:00:00	APH7777470	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1089.740	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-02T00:00:00	APH7790312	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28109	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2511.710	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-24T00:00:00	APH7783790	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-29.650	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	APH7759084	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28111	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2875.910	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-07T00:00:00	APH7773026	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50362.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	APH7744792	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28113	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132742.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	APH7769041	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140753.400	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-28T00:00:00	APH7786521	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113376.410	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	APH7794020	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28116	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	744.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-14T00:00:00	APH7777475	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-982.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	APH7767400	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-601.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-17T00:00:00	APH7779225	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28119	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	188976.880	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-10-01T00:00:00	APH7807462	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	163927.490	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-24T00:00:00	APH7802926	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28121	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	41956.460	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-06T00:00:00	APH7772187	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-563.410	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-11T00:00:00	APH7795697	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-10-02T00:00:00	APH7809847	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189726.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	APH7762903	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129256.780	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-20T00:00:00	APH7780992	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-194.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-09T00:00:00	APH7794014	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-418.760	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-28T00:00:00	APH7787270	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-296.430	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-02T00:00:00	APH7743471	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28129	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22.920	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-10T00:00:00	APH7794856	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	245798.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	APH7743477	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5.590	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	APH7758316	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
28132	Special Fuel Tax	414300	Revenue	90	-1021.790	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-09T00:00:00	APH7794013	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
28133	Special Fuel Tax	414300	Revenue	90	1021.790	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-10T00:00:00	APH7794019	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
28134	Special Fuel Tax	414300	Revenue	90	-900.620	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-04T00:00:00	APH7792316	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
28135	Special Fuel Tax	414300	Revenue	90	878447.430	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-03T00:00:00	APH7790316	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
28136	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-08-26T00:00:00	0007775110	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28137	401(h) Employee Contributions	471960	State Police	100	-29680.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-08-26T00:00:00	HCM7781976	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28138	401(h) Employee Contributions	471960	State Police	100	-29740.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-08-12T00:00:00	HCM7774088	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28139	401(h) Employee Contributions	471960	State Police	100	-30700.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28140	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-649.950	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-10T00:00:00	0007754423	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28141	Investment Income	429690	State Police	100	-328968.090	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-08-27T00:00:00	0007785777	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
28142	401(h) Employee Contributions	471960	State Police	100	-30540.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28143	Disability Premiums ER	428990	Disability - State Personnel	71	-44.740	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-09-03T00:00:00	0007799433	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
28144	401(h) Employee Contributions	471960	State Police	100	-29645.640	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-09-09T00:00:00	HCM7791447	2026-10-03T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
28145	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-16T00:00:00	0007797697	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28146	Dorm Lodging	430188	Law Enforcement Training Brd	103	700.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	0007762294	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
28147	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1000.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	0007793421	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28148	Dorm Lodging	430188	Law Enforcement Training Brd	103	-3500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	0007744988	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
28149	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	0007772388	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28150	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	0007793421	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28151	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	0007772385	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
28152	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	0007793419	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28153	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-09-09T00:00:00	0007793420	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28154	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	0007772385	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28155	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-06T00:00:00	0007772378	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
28156	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-14T00:00:00	0007795866	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28157	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7404.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-10-05T00:00:00	APH7809854	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28158	LABORATORY COSTS	421102	Toxicology	115	-8840.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-21T00:00:00	0007782119	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4402.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-21T00:00:00	APH7781793	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28160	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	APH7759092	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28161	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8258.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-24T00:00:00	APH7802925	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28162	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	14033.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28163	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-13T00:00:00	APH7755365	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28164	INDUSTRIAL WASTE PRETREAT APP	421142	Toxicology	115	-40.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-21T00:00:00	0007782119	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28165	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-16T00:00:00	APH7759083	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28166	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1152.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-14T00:00:00	APH7795704	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28167	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1002.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-09T00:00:00	APH7793177	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28168	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3250.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-11T00:00:00	APH7774984	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28169	LABORATORY COSTS	421102	Toxicology	115	-80.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-21T00:00:00	0007761453	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28170	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4154.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-04T00:00:00	APH7770191	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28171	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7125.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28172	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	12629.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-03T00:00:00	APH7790317	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
28173	LABORATORY COSTS	421102	Toxicology	115	-240.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-03T00:00:00	0007769220	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28174	LABORATORY COSTS	421102	Toxicology	115	-240.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-01T00:00:00	0007768450	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28175	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48235.450	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28176	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-14T00:00:00	0007795901	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28177	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227087.280	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28178	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48359.420	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28179	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48388.020	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28180	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227359.200	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28181	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18053.650	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-26T00:00:00	HCM7781949	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28182	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48595.680	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28183	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48394.070	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28184	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48290.120	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28185	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226815.360	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28186	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48324.770	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28187	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227631.120	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28188	LABORATORY COSTS	421102	Toxicology	115	-600.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-25T00:00:00	0007803940	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
28189	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227029.680	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28190	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-228232.560	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28191	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227746.320	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28192	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-14T00:00:00	0007795901	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
28193	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17963.770	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-09T00:00:00	HCM7791420	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28194	ST MTCH TR - TR IN	740008	Transportation	800	-40779778.150	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-04T00:00:00	0007791409	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28195	ST MTCH TR - TR IN	740008	Transportation	800	523226.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769219	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28196	ST MTCH TR - TR IN	740008	Transportation	800	16527502.860	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769616	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28197	ST MTCH TR - TR IN	740008	Transportation	800	43476.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769249	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28198	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15060.470	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-15T00:00:00	HCM7754465	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28199	ST MTCH TR - TR IN	740008	Transportation	800	100.020	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-16T00:00:00	0007797724	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28200	ST MTCH TR - TR IN	740008	Transportation	800	10298.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769237	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28201	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16937.050	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-01T00:00:00	HCM7738547	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28202	Fed Grant Revenue	441000	Transportation	800	-7.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-09-21T00:00:00	0007800443	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
28203	ST MTCH TR - TR IN	740008	Transportation	800	-8000000.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	0007756871	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28204	ST MTCH TR - TR IN	740008	Transportation	800	7453291.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769576	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28205	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17347.160	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-09-23T00:00:00	HCM7800259	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28206	ST MTCH TR - TR IN	740008	Transportation	800	108360755.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-30T00:00:00	0007767600	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28207	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16667.820	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-12T00:00:00	HCM7774061	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28208	ST MTCH TR - TR IN	740008	Transportation	800	30806077.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769624	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28209	ST MTCH TR - TR IN	740008	Transportation	800	661354.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769269	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28210	ST MTCH TR - TR IN	740008	Transportation	800	10300558.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769629	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28211	ST MTCH TR - TR IN	740008	Transportation	800	356370.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769202	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28212	ST MTCH TR - TR IN	740008	Transportation	800	1928040.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769524	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28213	ST MTCH TR - TR IN	740008	Transportation	800	74699.720	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769260	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28214	ST MTCH TR - TR IN	740008	Transportation	800	12795140.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769594	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28215	ST MTCH TR - TR IN	740008	Transportation	800	1019.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769210	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28216	ST MTCH TR - TR IN	740008	Transportation	800	5479670.080	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769554	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28217	ST MTCH TR - TR IN	740008	Transportation	800	99.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-10T00:00:00	0007774236	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28218	ST MTCH TR - TR IN	740008	Transportation	800	8310561.100	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769297	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28219	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17621.190	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-29T00:00:00	HCM7764041	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
28220	ST MTCH TR - TR IN	740008	Transportation	800	99.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-13T00:00:00	0007776961	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28221	ST MTCH TR - TR IN	740008	Transportation	800	91.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-06T00:00:00	0007772351	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28222	ST MTCH TR - TR IN	740008	Transportation	800	260153.040	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769283	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28223	ST MTCH TR - TR IN	740008	Transportation	800	334088.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-03T00:00:00	0007769231	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
28224	Fed Grant Revenue	441000	Transportation	800	7.380	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-08-26T00:00:00	0007784855	2026-10-03T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
28225	SPandR - Bouys and Docks	425794	Natural Resources	300	476.580	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-20T00:00:00	APH7760064	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
28226	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201996.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756895	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28227	Dorm Lodging	430188	Correctional Industries	515	-72062.810	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-09-09T00:00:00	HCM7791497	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28228	Rental of Facility	430185	Natural Resources	300	-2605.280	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28229	Employee Housing	430189	Natural Resources	300	-2528.650	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28230	DNR - Gate Admissions Rev	425611	Natural Resources	300	15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-24T00:00:00	APH7763795	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
28231	Rental of Facility	430185	Natural Resources	300	-2695.400	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28232	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-40000.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-25T00:00:00	0007784023	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28233	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	7080.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-01T00:00:00	0007788415	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28234	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	0007776988	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
28235	Dorm Lodging	430188	Correctional Industries	515	-66670.910	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-08-12T00:00:00	HCM7774137	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28236	Dorm Lodging	430188	Correctional Industries	515	-60241.360	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-15T00:00:00	HCM7754541	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28237	Rental of Facility	430185	Natural Resources	300	-2695.400	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28238	Dorm Lodging	430188	Correctional Industries	515	-70484.790	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-29T00:00:00	HCM7764117	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28239	Dorm Lodging	430188	Correctional Industries	515	-67720.340	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-01T00:00:00	HCM7738623	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28240	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-25120.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-09-24T00:00:00	0007803131	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28241	SPandR - Boat Mooring Permits	425791	Natural Resources	300	540.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-17T00:00:00	APH7798456	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
28242	DNR - Gate Admissions Rev	425611	Natural Resources	300	20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-10T00:00:00	APH7794021	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
28243	Rental of Facility	430185	Natural Resources	300	-2693.530	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28244	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-173825.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-18T00:00:00	0007779396	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28245	Rental of Facility	430185	Natural Resources	300	-2587.320	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28246	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-417369.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756884	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28247	Dorm Lodging	430188	Correctional Industries	515	-72214.180	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-08-26T00:00:00	HCM7782025	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28248	Dorm Lodging	430188	Correctional Industries	515	-69388.540	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-09-23T00:00:00	HCM7800335	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28249	Rental of Facility	430185	Natural Resources	300	-2539.680	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28250	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2423599.530	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-10-01T00:00:00	0007807978	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
28251	Fed Grant Revenue	441000	Indiana Dept of Health	400	60.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756865	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
28252	Transfer Historic Hotel Fund	740791	Natural Resources	300	-88119.170	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-01T00:00:00	0007788583	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28253	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57812.350	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-08-10T00:00:00	0007774225	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28254	Rental of Facility	430185	Natural Resources	300	23.380	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-02T00:00:00	0007742319	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28255	Transfer Historic Hotel Fund	740791	Natural Resources	300	-76668.020	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-08-10T00:00:00	0007774219	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28256	Rental of Facility	430185	Natural Resources	300	-558.340	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28257	Rental of Facility	430185	Natural Resources	300	-102.330	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-18T00:00:00	0007779424	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28258	Financial Application Services	649294	Ofc of Technology	67	-2543.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28259	HR Application Services	649295	Ofc of Technology	67	-17148.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28260	Financial Application Services	649294	Ofc of Technology	67	-2543.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28261	Cigarette Tax DNR	740720	Revenue	90	-172889.240	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-08-10T00:00:00	0007774232	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
28262	Rental of Facility	430185	Natural Resources	300	-583.190	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28263	Rental of Facility	430185	Natural Resources	300	-640.980	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
28264	LGIP Interest Income	429612	Treasurer of State	48	-19356.020	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28265	LGIP Interest Income	429612	Natural Resources	300	-4337.970	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28266	LGIP Interest Income	429612	Treasurer of State	48	-19123.880	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28267	LGIP Interest Income	429612	Natural Resources	300	-5476.810	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28268	LGIP Interest Income	429612	Child Services	502	-10513.090	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
28269	LGIP Interest Income	429612	Natural Resources	300	-5740.550	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28270	LGIP Interest Income	429612	Treasurer of State	48	-43212.230	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28271	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-72601537.340	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-09-24T00:00:00	0007803141	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
28272	LGIP Interest Income	429612	Treasurer of State	48	-1067.490	2027	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28273	LGIP Interest Income	429612	Treasurer of State	48	-1049.680	2027	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28274	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-80568926.850	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-09-11T00:00:00	0007795043	2026-10-03T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
28275	LGIP Interest Income	429612	Professional Licensing	250	-1068.760	2027	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28276	LGIP Interest Income	429612	Professional Licensing	250	-2582.110	2027	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28277	LGIP Interest Income	429612	Natural Resources	300	-19805.800	2027	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28278	LGIP Interest Income	429612	Professional Licensing	250	-1568.720	2027	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28279	LGIP Interest Income	429612	FSSA Mental Health and Addiction	410	-68465.030	2027	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	State Opioid Settlement	5710	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	410
28280	LGIP Interest Income	429612	Veterans Affairs	160	-31556.520	2027	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
28281	LGIP Interest Income	429612	Worker's Comp Brd	220	-1908.250	2027	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
28282	LGIP Interest Income	429612	State Comptroller	50	-10039.820	2027	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
28283	LGIP Interest Income	429612	Veterans Affairs	160	-32085.340	2027	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
28284	LGIP Interest Income	429612	Secretary Of State	40	-13416.080	2027	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28285	LGIP Interest Income	429612	Treasurer of State	48	-10196.690	2027	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28286	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-11T00:00:00	0007795029	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
28287	LGIP Interest Income	429612	Natural Resources	300	-39992.590	2027	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28288	LGIP Interest Income	429612	Natural Resources	300	-41473.810	2027	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28289	LGIP Interest Income	429612	Secretary Of State	40	-5174.920	2027	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28290	LGIP Interest Income	429612	Professional Licensing	250	-1617.160	2027	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28291	LGIP Interest Income	429612	Natural Resources	300	-20417.390	2027	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28292	LGIP Interest Income	429612	Worker's Comp Brd	220	-1940.230	2027	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
28293	LGIP Interest Income	429612	Secretary Of State	40	-14508.410	2027	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28294	LGIP Interest Income	429612	Natural Resources	300	-20759.590	2027	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28295	LGIP Interest Income	429612	Professional Licensing	250	-1019.660	2027	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28296	LGIP Interest Income	429612	Natural Resources	300	-39333.470	2027	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28297	LGIP Interest Income	429612	Transportation	800	-36423.160	2027	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
28298	LGIP Interest Income	429612	Natural Resources	300	-38517.190	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28299	LGIP Interest Income	429612	Natural Resources	300	-39706.610	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28300	LGIP Interest Income	429612	Natural Resources	300	-44989.190	2027	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28301	Riverboat Wagering Tax	740828	State Comptroller	50	-19492345.740	2027	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2026-08-19T00:00:00	0007780315	2026-10-03T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28302	LGIP Interest Income	429612	Secretary Of State	40	-14751.560	2027	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28303	LGIP Interest Income	429612	Natural Resources	300	-42990.920	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28304	LGIP Interest Income	429612	State Comptroller	50	-10349.820	2027	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
28305	Gas Tax Holiday Transfer	740015	State Comptroller	50	-48733718.650	2027	Transportation	MVH DIST TO INDOT	30110	State Dedicated Fund	2026-08-14T00:00:00	0007777728	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28306	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	0007756772	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
28307	LGIP Interest Income	429612	Dept of Workforce Development	510	-1523.380	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
28308	LGIP Interest Income	429612	Professional Licensing	250	-1644.260	2027	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28309	LGIP Interest Income	429612	FSSA Mental Health and Addiction	410	-93825.550	2027	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	State Opioid Settlement	5710	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	410
28310	LGIP Interest Income	429612	Professional Licensing	250	-1617.160	2027	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28311	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-19T00:00:00	0007780368	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
28312	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2027	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2026-08-19T00:00:00	0007780368	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28313	LGIP Interest Income	429612	Professional Licensing	250	-2625.380	2027	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28314	LGIP Interest Income	429612	Dept of Workforce Development	510	-1596.710	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
28315	Gas Tax Holiday Transfer	740015	State Comptroller	50	-55424705.020	2027	Transportation	MVH DIST TO INDOT	30110	State Dedicated Fund	2026-08-18T00:00:00	0007779436	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28316	Gas Tax Holiday Transfer	740015	State Comptroller	50	-58581833.420	2027	Transportation	MVH DIST TO INDOT	30110	State Dedicated Fund	2026-09-15T00:00:00	0007796795	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28317	Riverboat Wagering Tax	740828	State Comptroller	50	-12129469.000	2027	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2026-09-15T00:00:00	0007796897	2026-10-03T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
28318	LGIP Interest Income	429612	Natural Resources	300	-36723.650	2027	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28319	LGIP Interest Income	429612	Treasurer of State	48	-2424.430	2027	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28320	LGIP Interest Income	429612	Secretary Of State	40	-5261.630	2027	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28321	LGIP Interest Income	429612	Treasurer of State	48	-2424.930	2027	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28322	LGIP Interest Income	429612	Treasurer of State	48	-2465.570	2027	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28323	LGIP Interest Income	429612	Transportation	800	-11602.300	2027	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
28324	LGIP Interest Income	429612	Treasurer of State	48	-1049.880	2027	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28325	LGIP Interest Income	429612	Treasurer of State	48	-10511.560	2027	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28326	LGIP Interest Income	429612	Treasurer of State	48	-10687.710	2027	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
28327	LGIP Interest Income	429612	Secretary Of State	40	-5019.890	2027	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
28328	LGIP Interest Income	429612	Natural Resources	300	-38155.230	2027	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
28329	LGIP Interest Income	429612	Professional Licensing	250	-1644.260	2027	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28330	LGIP Interest Income	429612	Veterans Affairs	160	-30611.270	2027	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
28331	LGIP Interest Income	429612	Professional Licensing	250	-2504.770	2027	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28332	LGIP Interest Income	429612	State Comptroller	50	-10523.290	2027	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-09-04T00:00:00	0007791402	2026-10-03T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
28333	LGIP Interest Income	429612	Professional Licensing	250	-1568.720	2027	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28334	LGIP Interest Income	429612	Worker's Comp Brd	220	-1851.090	2027	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-10-03T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
28335	LGIP Interest Income	429612	Dept of Workforce Development	510	-1570.410	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
28336	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-10T00:00:00	0007754405	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
28337	LGIP Interest Income	429612	Professional Licensing	250	-1051.160	2027	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-08-05T00:00:00	0007770457	2026-10-03T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
28338	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-200000.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-09-18T00:00:00	0007799515	2026-10-03T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
28339	Statutory Transfer IN	740009	Veterans Affairs	160	-5653066.490	2027	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-09-30T00:00:00	0007806814	2026-10-03T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
28340	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1000000.000	2027	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-07-06T00:00:00	0007743617	2026-10-03T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
28341	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-08-13T00:00:00	0007776942	2026-10-03T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
28342	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-7000000.000	2027	Education	Medical Residency Education	30470	State Dedicated Fund	2026-08-20T00:00:00	0007781215	2026-10-03T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
28343	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-07-28T00:00:00	0007765907	2026-10-03T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
28344	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-95348.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-08-25T00:00:00	0007783959	2026-10-03T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
28345	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2027	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-10-03T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
28346	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2084611.000	2027	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-09-28T00:00:00	0007804905	2026-10-03T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
28347	AA TR - TR IN	740006	State Police	100	-3175000.000	2027	Health	Sub Abuse Prev Treat Enfor ISP	57872	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-10-03T00:00:00	State Opioid Settlement	5710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
28348	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1000000.000	2027	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-08-27T00:00:00	0007785900	2026-10-03T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
28349	AA TR - TR IN	740006	Comm for Higher Education	719	-200.000	2027	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2026-09-11T00:00:00	0007795098	2026-10-03T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
28350	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-96765.100	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-09-18T00:00:00	0007799507	2026-10-03T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
28351	AA TR - TR IN	740006	Natural Resources	300	-40247210.130	2027	Conservation, Culture and Development	DNR Private Grants	43946	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28352	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-277948.000	2027	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2026-09-28T00:00:00	0007804906	2026-10-03T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
28353	AA TR - TR IN	740006	Natural Resources	300	-125000.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	Snowmobile License	3410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28354	Statutory Transfer IN	740009	Veterans Affairs	160	-4462847.490	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-30T00:00:00	0007806812	2026-10-03T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
28355	Rental of Facility	430185	Correctional Industries	515	-15.670	2027	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2026-07-29T00:00:00	HCM7764117	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28356	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	5163.810	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-01T00:00:00	0007740230	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
28357	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-176.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28358	Flight hours	649605	State Police	100	-53100.000	2027	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2026-08-10T00:00:00	0007774030	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
28359	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-248.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-30T00:00:00	0007805795	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28360	AA TR - TR IN	740006	Natural Resources	300	-176100.000	2027	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-08-14T00:00:00	0007777685	2026-10-03T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
28361	Rental of Facility	430185	Correctional Industries	515	15.670	2027	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2026-09-16T00:00:00	0007797833	2026-10-03T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
28362	Flight hours	649605	State Police	100	-26280.000	2027	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2026-09-11T00:00:00	0007795064	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
28363	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2027	General Government	Vets Home VHF PM	70731	Capital Funds	2026-07-16T00:00:00	0007760549	2026-10-03T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
28364	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-176.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28365	Flight hours	649605	State Police	100	-4700.000	2027	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2026-07-13T00:00:00	0007755587	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
28366	AA TR - TR IN	740006	Budget Agency	57	0.000	2027	Public Safety	Capital Reversion - SBA LET	70430	Capital Funds	2026-08-07T00:00:00	0007773266	2026-10-03T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
28367	Consumer Settlements	450230	Insurance	210	-3657797.450	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-09-29T00:00:00	0007805823	2026-10-03T00:00:00	Title Insurance Enforcement	6440	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	210
28368	Consumer Settlements	450230	Insurance	210	-684593.270	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-29T00:00:00	0007805823	2026-10-03T00:00:00	Department Of Insurance	2800	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	210
28369	Consumer Settlements	450230	Budget Agency	57	-251.540	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-08-12T00:00:00	0007776047	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	57
28370	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156920.040	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28371	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	385335.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-01T00:00:00	APV7808142	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28372	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426685.230	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28373	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	227180.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28374	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239257.320	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	APV7796161	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28375	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	478173.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-24T00:00:00	APV7783230	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28376	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	172097.040	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28377	LOCAL PROJECTS	464180	Transportation	800	36.710	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-02T00:00:00	APV7743290	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PETERSBURG 	0000073278	800
28378	LOCAL PROJECTS	464180	Transportation	800	220865.360	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-26T00:00:00	APV7785223	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
28379	State Forfeitures/Restitutions	461051	State Police	100	2843.670	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRIAN E KAISER ATTORNEY 	0000430908	100
28380	LOCAL PROJECTS	464180	Transportation	800	34230.340	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-14T00:00:00	APV7796294	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PORTAGE  	0000055332	800
28381	LOCAL PROJECTS	464180	Transportation	800	85279.320	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-14T00:00:00	APV7796294	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WOODBURN CLERK-TREASURER 	0000120660	800
28382	LOCAL PROJECTS	464180	Transportation	800	46968.180	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-26T00:00:00	APV7785223	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
28383	LOCAL PROJECTS	464180	Transportation	800	1922292.860	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
28384	State Sales Tax	412010	Ofc of Technology	67	27.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-19T00:00:00	APV7780517	2026-10-03T00:00:00	Administration Services - Revolving	5220	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	67
28385	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10023.710	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-13T00:00:00	APV7777126	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTH BEND MEDICAL FOUNDATION INC 	0000062663	495
28386	Attorney Registration Fee	424250	Financial Institutions	208	180.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	APV7766106	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLERK OF THE COURTS 	0000063163	208
28387	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-07-16T00:00:00	APV7758655	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28388	Depository Annual Assessment F	422301	Financial Institutions	208	0.180	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-07T00:00:00	APV7745303	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
28389	Attorney Registration Fee	424250	Financial Institutions	208	-180.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	APV7793633	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLERK OF THE COURTS 	0000063163	208
28390	Volume Fee	422330	Financial Institutions	208	148.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-19T00:00:00	APV7780538	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CRAIG and LANDRETH INC 	0000445256	208
28391	Volume Fee	422330	Financial Institutions	208	102.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	APV7793633	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITEWATER MOTORS INC 	0000445688	208
28392	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-09-16T00:00:00	APV7797983	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28393	Volume Fee	422330	Financial Institutions	208	220.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	APV7793633	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAMPERS INN HOLDING COMPANY 	0000445683	208
28394	Volume Fee	422330	Financial Institutions	208	338.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-09T00:00:00	APV7793633	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	WRIGHT IMPLEMENT 1 LLC 	0000335276	208
28395	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-08-17T00:00:00	APV7778764	2026-10-03T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28396	Volume Fee	422330	Financial Institutions	208	212.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-16T00:00:00	APV7798008	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOM TEPE AUTOCENTER INC 	0000071329	208
28397	Attorney Registration Fee	424250	Supreme Court Admin	22	1650.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-17T00:00:00	APV7798702	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
28398	Attorney Registration Fee	424250	Supreme Court Admin	22	1.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-21T00:00:00	APV7761473	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
28399	TOS Unidentified Funds	401150	State Comptroller	50	75000.000	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-20T00:00:00	APV7760595	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARION CTY TREASURER 	0000076138	50
28400	Forfeitures	461050	Gaming Comm	190	500.000	2027	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-09-17T00:00:00	APV7798833	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HEULSKAMP and RIVAS PC 	0000444458	190
28401	Performance Guarantees	428925	Personnel	70	-75000.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-17T00:00:00	APV7759667	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
28402	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42310.350	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-22T00:00:00	APV7762483	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
28403	FandW - Direct Donations Revenue	463270	Natural Resources	300	357.140	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
28404	FandW - Direct Donations Revenue	463270	Natural Resources	300	439.720	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-01T00:00:00	APV7789040	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
28405	FandW - Direct Donations Revenue	463270	Natural Resources	300	346.310	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-05T00:00:00	APV7771731	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
28406	Undesignated Donations	463280	State Police	100	839.400	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-13T00:00:00	APV7756103	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	100
28407	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41548.430	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-08-20T00:00:00	APV7781398	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
28408	Vision Premiums EE/ER	428936	Personnel	70	132.500	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-11T00:00:00	APV7775362	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	70
28409	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-78693.530	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-22T00:00:00	APV7801599	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
28410	FandW - Direct Donations Revenue	463270	Natural Resources	300	350.030	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-10-01T00:00:00	APV7808187	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
28411	TOS Unidentified Funds	401150	State Comptroller	50	124916.770	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-17T00:00:00	APV7759594	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BARTHOLOMEW CTY TREASURER 	0000082929	50
28412	DOR BMV OSOW Fee	427475	Revenue	90	239.300	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-19T00:00:00	APV7780524	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1369635.390	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	APV7761644	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
28414	DOR BMV OSOW Fee	427475	Revenue	90	172.650	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-23T00:00:00	APV7763270	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28415	DOR BMV OSOW Fee	427475	Revenue	90	113.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-10T00:00:00	APV7774434	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1698114.480	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-14T00:00:00	APV7777920	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
28417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	24.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-14T00:00:00	APV7796188	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
28418	Trip Permit (65%)	427446	Revenue	90	32.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	APV7758661	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28419	DOR BMV OSOW Fee	427475	Revenue	90	57.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-09T00:00:00	APV7753866	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28420	Board of Accounts Examntn Fees	420110	Board of Accounts	80	17280.550	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	APV7759671	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	80
28421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	12.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-06T00:00:00	APV7772589	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
28422	DOR BMV OSOW Fee	427475	Revenue	90	312.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-23T00:00:00	APV7802481	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28423	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-13T00:00:00	APV7777126	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	MERLIN MARTIN 	0000445399	495
28424	Trip Permit (35%)	427441	Revenue	90	17.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	APV7758661	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
28425	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-31T00:00:00	APV7768659	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	GATEWAY TRIAGLE CORP 	0000440223	495
28426	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-07T00:00:00	APV7773450	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
28427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2039494.300	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	APV7742026	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
28428	InsurAgts and Related Lic	423920	Insurance	210	360.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-18T00:00:00	APV7799689	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	PALABE WEATH INC 	0000446291	210
28429	Agri Licensing Fees	428620	Agriculture	36	2250.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-29T00:00:00	APV7766823	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	36
28430	Security Fees	427560	Transportation	800	2.000	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	800
28431	Laundry Service	439791	Adjutant General	110	172.900	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-09-16T00:00:00	APV7797996	2026-10-03T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	CARIBBEAN CLEAN LAUNDRY 	0000419000	110
28432	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	120853.900	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-08-31T00:00:00	APV7787869	2026-10-03T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTHWEST INDIANA HOSPITAL LLC 	0000426446	503
28433	LOCAL PROJECTS	464180	Public Retirement System	72	1626.060	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-09-01T00:00:00	APV7788990	2026-10-03T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28434	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2027	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2026-09-28T00:00:00	APV7804939	2026-10-03T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	LUIS FLORES 	0000370366	40
28435	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-08-03T00:00:00	APV7769732	2026-10-03T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28436	DONATION NOT FOR PROFITS	463210	Transportation	800	41.250	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	800
28437	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	0.000	2027	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2026-09-22T00:00:00	APV7801419	2026-10-03T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	DESIREE WALKER 	0000446353	40
28438	Security Fees	427560	Transportation	800	-2.000	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-28T00:00:00	APV7766229	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	800
28439	LOCAL PROJECTS	464180	Public Retirement System	72	586.240	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-07-24T00:00:00	APV7764268	2026-10-03T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
28440	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2027	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2026-09-21T00:00:00	APV7800516	2026-10-03T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	DESIREE WALKER 	0000446353	40
28441	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3000.000	2027	General Government	Consumer Restitution Fund	43933	State Dedicated Fund	2026-09-29T00:00:00	APV7805863	2026-10-03T00:00:00	Consumer Restitution	2730	Fines and penalties	PeopleSoft Financials	LUIS FLORES 	0000370366	40
28442	DONATION NOT FOR PROFITS	463210	Transportation	800	-41.250	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-28T00:00:00	APV7766229	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	800
28443	Clean Prod Janitorial	644702	Indiana Dept of Health	400	153.000	2027	Health	Department of Health	30417	State Dedicated Fund	2026-08-20T00:00:00	APV7781411	2026-10-03T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
28444	Off Furn - Office Seating	644723	Indiana Dept of Health	400	330.000	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-09-29T00:00:00	APV7806030	2026-10-03T00:00:00	Department Of Agriculture	8010	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
28445	Off Furn - Office Seating	644723	Indiana Dept of Health	400	5665.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-17T00:00:00	APV7759709	2026-10-03T00:00:00	Newborn Screening	2170	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
28446	TOS Unidentified Funds	401150	Child Services	502	408.670	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	APV7761705	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	KIERA MCGRAW 	0000354222	502
28447	Highway Signs	645750	Dept of Administration	61	540.000	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-18T00:00:00	APV7799654	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	61
28448	Abandoned Property	462100	Treasurer of State	48	74125.440	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-06T00:00:00	APV7744337	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
28449	Seat Charge	642072	Ofc of Technology	67	-198951.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28450	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28451	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-168.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28452	Citrix	642370	Ofc of Technology	67	422.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28453	Cyber Security-Baseline	649304	Ofc of Technology	67	-49820.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28454	Server Management	649277	Ofc of Technology	67	-1145.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28455	Cellular Phone Service	642110	Ofc of Technology	67	-1551.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28456	Server Management	649277	Ofc of Technology	67	-801.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28457	Virtual Server Hosting	649262	Ofc of Technology	67	-4704.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28458	GIS-Geographic Information Ser	649290	Ofc of Technology	67	91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28459	HR Application Services	649295	Ofc of Technology	67	-940.170	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28460	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28461	Microsoft Power BI	643095	Ofc of Technology	67	-969.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28462	HR Application Services	649295	Ofc of Technology	67	-51220.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28463	Cyber Security-Baseline	649304	Ofc of Technology	67	-6026.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28464	HR Application Services	649295	Ofc of Technology	67	-151178.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28465	Remote IP Phone	642134	Ofc of Technology	67	-4093.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28466	Cyber Security-Baseline	649304	Ofc of Technology	67	-60885.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28467	Shared CRM	649286	Ofc of Technology	67	-45732.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28468	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28469	Data Protection Services	643090	Ofc of Technology	67	-1119.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28470	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28471	CRM Online	649287	Ofc of Technology	67	-185.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28472	HR Application Services	649295	Ofc of Technology	67	-3121.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28473	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28474	Virtual Server Hosting	649262	Ofc of Technology	67	-4384.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28475	Cyber Security-Baseline	649304	Ofc of Technology	67	-8571.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28476	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28477	Project Success Center	649303	Ofc of Technology	67	-676.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28478	Citrix	642370	Ofc of Technology	67	-1070.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28479	Data Protection Services	643090	Ofc of Technology	67	-307.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28480	Shared SAN Storage	649270	Ofc of Technology	67	-97.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28481	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28482	Cellular Phone Service	642110	Ofc of Technology	67	-3873.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28483	Microsoft Power BI	643095	Ofc of Technology	67	-268.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28484	Data Circuits-On Network	642051	Ofc of Technology	67	-1244.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28485	Network Services	642156	Ofc of Technology	67	-21342.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28486	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28487	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28488	Web Collaboration	649281	Ofc of Technology	67	-1.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28489	Database Hosting	649266	Ofc of Technology	67	-87326.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-11449.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28491	Telecom Management	642131	Ofc of Technology	67	577.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28492	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28493	Cellular Phone Service	642110	Ofc of Technology	67	-194.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28494	Cyber Security-Baseline	649304	Ofc of Technology	67	-15221.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28495	Database Hosting	649266	Ofc of Technology	67	322597.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28496	Cellular Phone Service	642110	Ofc of Technology	67	-10069.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28497	Shared SAN Storage	649270	Ofc of Technology	67	-1391.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28498	HR Application Services	649295	Ofc of Technology	67	-10379.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28499	Telecom Management	642131	Ofc of Technology	67	-847.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28500	Web Collaboration	649281	Ofc of Technology	67	-164.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28501	Virtual Server Hosting	649262	Ofc of Technology	67	-4034.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28502	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28503	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28504	Network Services	642156	Ofc of Technology	67	-38914.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28505	Seat Charge	642072	Ofc of Technology	67	-9738.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28506	800# Service	642151	Ofc of Technology	67	-9.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28507	Data Protection Services	643090	Ofc of Technology	67	307.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4653.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28509	Virtual Server Hosting	649262	Ofc of Technology	67	-2801.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28510	Financial Application Services	649294	Ofc of Technology	67	-1615.830	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28511	Cellular Phone Service	642110	Ofc of Technology	67	-51.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28512	Network Services	642156	Ofc of Technology	67	-14879.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28513	Database Hosting	649266	Ofc of Technology	67	-2948.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28514	Web Collaboration	649281	Ofc of Technology	67	-884.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28515	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28516	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28517	Cellular Phone Service	642110	Ofc of Technology	67	-30531.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28518	GoAnywhere	642375	Ofc of Technology	67	-132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28519	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28520	Cellular Phone Service	642110	Ofc of Technology	67	3515.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28521	Virtual Server Hosting	649262	Ofc of Technology	67	-5435.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28522	Shared SAN Storage	649270	Ofc of Technology	67	-24644.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28523	Virtual Server Hosting	649262	Ofc of Technology	67	-2648.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28524	Cellular Phone Service	642110	Ofc of Technology	67	-12815.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28525	Database Hosting	649266	Ofc of Technology	67	-903.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28526	800# Service	642151	Ofc of Technology	67	-79713.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28527	Shared SAN Storage	649270	Ofc of Technology	67	-99.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28528	Database Hosting	649266	Ofc of Technology	67	-837.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28529	Shared SAN Storage	649270	Ofc of Technology	67	-13222.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28530	Data Circuits-On Network	642051	Ofc of Technology	67	-311.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28531	Data Protection Services	643090	Ofc of Technology	67	-912.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28532	Data Protection Services	643090	Ofc of Technology	67	-1076.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-273.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28534	800# Service	642151	Ofc of Technology	67	-183.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28535	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28536	Disaster Recovery	649052	Ofc of Technology	67	-946.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28537	CRM Online	649287	Ofc of Technology	67	-5990.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28538	Web Collaboration	649281	Ofc of Technology	67	-3.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28539	Data Protection Services	643090	Ofc of Technology	67	-5202.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28540	HR Application Services	649295	Ofc of Technology	67	-33432.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28541	Seat Charge	642072	Ofc of Technology	67	-5528.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28542	Seat Charge	642072	Ofc of Technology	67	-72733.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28543	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28544	Data Protection Services	643090	Ofc of Technology	67	-869.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28545	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1629.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28546	Seat Charge	642072	Ofc of Technology	67	-7812.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28547	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28548	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28549	Data Circuits-On Network	642051	Ofc of Technology	67	-4389.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28550	Web Collaboration	649281	Ofc of Technology	67	-11.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28551	Cloud Hosting Services	649264	Ofc of Technology	67	-6485.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28552	Cyber Security-Baseline	649304	Ofc of Technology	67	-7532.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28553	Database Hosting	649266	Ofc of Technology	67	-645.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28554	CRM Online	649287	Ofc of Technology	67	-3714.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28555	HR Application Services	649295	Ofc of Technology	67	-29634.050	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28556	PC Refresh Upgrades	643901	Ofc of Technology	67	-9761.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28557	Network Services	642156	Ofc of Technology	67	-4669.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28558	Seat Charge	642072	Ofc of Technology	67	-30735.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28559	HR Application Services	649295	Ofc of Technology	67	3911.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28560	Cellular Phone Service	642110	Ofc of Technology	67	-130798.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28561	Telephone - Remote	642137	Ofc of Technology	67	-4908.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28562	Remote IP Phone	642134	Ofc of Technology	67	-2918.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28563	Cyber Security-Baseline	649304	Ofc of Technology	67	-6285.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28564	Misc. Telecom Services	642157	Ofc of Technology	67	-21.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-875.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28566	Cloud Hosting Services	649264	Ofc of Technology	67	-41983.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28567	Server Management	649277	Ofc of Technology	67	-3091.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28568	Financial Application Services	649294	Ofc of Technology	67	-521491.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28569	Shared SAN Storage	649270	Ofc of Technology	67	-1293.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28570	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28571	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28572	Data Circuits-On Network	642051	Ofc of Technology	67	-2233.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28573	Telephone - Centrex	642130	Ofc of Technology	67	-1323.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28574	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28575	Database Hosting	649266	Ofc of Technology	67	-27484.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28576	Web Collaboration	649281	Ofc of Technology	67	-5.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28577	Shared SAN Storage	649270	Ofc of Technology	67	-15655.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28578	Seat Charge	642072	Ofc of Technology	67	-593616.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28579	HR Application Services	649295	Ofc of Technology	67	-1579.480	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28580	Mainframe - Batch / System	649213	Ofc of Technology	67	-697681.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28581	Cloud Hosting Services	649264	Ofc of Technology	67	-69558.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28582	Telecom Management	642131	Ofc of Technology	67	-173.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28583	Seat Charge	642072	Ofc of Technology	67	-464376.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28584	GoAnywhere	642375	Ofc of Technology	67	-72.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28585	Shared SAN Storage	649270	Ofc of Technology	67	-34949.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28586	Cyber Security-Baseline	649304	Ofc of Technology	67	-2909.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28587	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28588	Data Protection Services	643090	Ofc of Technology	67	-380.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28589	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28591	Virtual Server Hosting	649262	Ofc of Technology	67	-2935.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28592	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28593	Seat Charge	642072	Ofc of Technology	67	-115865.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28594	CRM Online	649287	Ofc of Technology	67	-33.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28595	Citrix	642370	Ofc of Technology	67	-253.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28596	Cyber Security-Baseline	649304	Ofc of Technology	67	-46910.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28597	Financial Application Services	649294	Ofc of Technology	67	-2127.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28598	800# Service	642151	Ofc of Technology	67	-758.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28599	Financial Application Services	649294	Ofc of Technology	67	-10807.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28600	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16111.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28601	HR Application Services	649295	Ofc of Technology	67	-13764.040	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28602	Cyber Security-Baseline	649304	Ofc of Technology	67	-99380.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4585.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28604	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-140.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28605	Cellular Phone Service	642110	Ofc of Technology	67	-1765.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28606	Database Hosting	649266	Ofc of Technology	67	-75738.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28607	Microsoft Power BI	643095	Ofc of Technology	67	-260.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28608	Telecom Management	642131	Ofc of Technology	67	-3072.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28609	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1948.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28610	Virtual Server Hosting	649262	Ofc of Technology	67	-1340.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28611	CRM Online	649287	Ofc of Technology	67	-166.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28612	Virtual Server Hosting	649262	Ofc of Technology	67	-6276.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28613	Telephone - Remote	642137	Ofc of Technology	67	-10857.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28614	Financial Application Services	649294	Ofc of Technology	67	-9180.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28616	Disaster Recovery	649052	Ofc of Technology	67	-2007.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28618	Data Circuits-On Network	642051	Ofc of Technology	67	-83727.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28619	Cellular Phone Service	642110	Ofc of Technology	67	-1634.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28620	Remote IP Phone	642134	Ofc of Technology	67	-6403.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28621	Seat Charge	642072	Ofc of Technology	67	-29137.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28622	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28623	CRM Online	649287	Ofc of Technology	67	-748.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28624	Remote IP Phone	642134	Ofc of Technology	67	-463.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28625	Vizio Subscriptions	642081	Ofc of Technology	67	-343.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28626	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28627	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28628	Disaster Recovery	649052	Ofc of Technology	67	-3211.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28629	Network Services	642156	Ofc of Technology	67	-1591.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28630	Cloud Hosting Services	649264	Ofc of Technology	67	-58864.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28631	Seat Charge	642072	Ofc of Technology	67	-6049.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28632	Virtual Server Hosting	649262	Ofc of Technology	67	-1415.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28633	Financial Application Services	649294	Ofc of Technology	67	-3281.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28634	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28636	Network Services	642156	Ofc of Technology	67	-3626.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28637	Remote IP Phone	642134	Ofc of Technology	67	-461.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28638	Virtual Server Hosting	649262	Ofc of Technology	67	-14829.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28639	Database Hosting	649266	Ofc of Technology	67	-45590.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28640	Data Protection Services	643090	Ofc of Technology	67	-683.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28642	Data Circuits-On Network	642051	Ofc of Technology	67	-7163.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28643	Physical Server Hosting	649260	Ofc of Technology	67	-13871.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28644	Cloud Hosting Services	649264	Ofc of Technology	67	-1738.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28645	Application Development	649261	Ofc of Technology	67	-1266.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28646	Seat Charge	642072	Ofc of Technology	67	-169139.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28647	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28648	Telecom Management	642131	Ofc of Technology	67	-9242.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28650	Project Success Center	649303	Ofc of Technology	67	-1318.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28651	Data Protection Services	643090	Ofc of Technology	67	-25133.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28652	Cloud Hosting Services	649264	Ofc of Technology	67	-1777.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28653	Seat Charge	642072	Ofc of Technology	67	-57842.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28654	Financial Application Services	649294	Ofc of Technology	67	-14741.230	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28655	Shared SAN Storage	649270	Ofc of Technology	67	-2029.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28656	CRM Online	649287	Ofc of Technology	67	-416.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28657	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-421.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28658	Telephone - Remote	642137	Ofc of Technology	67	-7448.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28659	Network Services	642156	Ofc of Technology	67	-353.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28660	IN.Gov Charges	649106	Ofc of Technology	67	6332.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28662	Telephone - Remote	642137	Ofc of Technology	67	-18042.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28663	HR Application Services	649295	Ofc of Technology	67	-17975.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28664	Data Protection Services	643090	Ofc of Technology	67	-1155.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28665	Virtual Server Hosting	649262	Ofc of Technology	67	-8994.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28666	Cyber Security-Baseline	649304	Ofc of Technology	67	-81353.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28667	Cellular Phone Service	642110	Ofc of Technology	67	-14042.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28668	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28669	Cyber Security-Baseline	649304	Ofc of Technology	67	-28728.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28670	Telecom Management	642131	Ofc of Technology	67	-513.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28671	Disaster Recovery	649052	Ofc of Technology	67	-1338.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28672	Citrix	642370	Ofc of Technology	67	-1888.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28674	Seat Charge	642072	Ofc of Technology	67	-10297.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-266.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28676	Disaster Recovery	649052	Ofc of Technology	67	-1070.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28677	Telecom Management	642131	Ofc of Technology	67	-612.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28678	Network Services	642156	Ofc of Technology	67	-109385.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28679	Database Hosting	649266	Ofc of Technology	67	-68630.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28680	Financial Application Services	649294	Ofc of Technology	67	-22162.930	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28681	Network Services	642156	Ofc of Technology	67	-87865.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28682	Financial Application Services	649294	Ofc of Technology	67	-1336.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28683	Shared SAN Storage	649270	Ofc of Technology	67	-116.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28684	Remote IP Phone	642134	Ofc of Technology	67	-551.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28685	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1629.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28686	800# Service	642151	Ofc of Technology	67	-136.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28687	Database Hosting	649266	Ofc of Technology	67	-12420.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28688	Seat Charge	642072	Ofc of Technology	67	-6465.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28689	MS Project Online Seat Charge	642079	Ofc of Technology	67	-250.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28690	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28691	Cloud Hosting Services	649264	Ofc of Technology	67	-268.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28692	Remote IP Phone	642134	Ofc of Technology	67	-1659.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28693	800# Service	642151	Ofc of Technology	67	-60.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28694	PC Refresh Upgrades	643901	Ofc of Technology	67	-5934.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28696	Cellular Phone Service	642110	Ofc of Technology	67	-3515.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28697	Vizio Subscriptions	642081	Ofc of Technology	67	-477.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28698	Server Management	649277	Ofc of Technology	67	-4122.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28699	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28700	Data Protection Services	643090	Ofc of Technology	67	-240.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28701	Misc. Telecom Services	642157	Ofc of Technology	67	-17.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28702	Telephone - Remote	642137	Ofc of Technology	67	-257.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28703	Telecom Management	642131	Ofc of Technology	67	-4618.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28704	Data Protection Services	643090	Ofc of Technology	67	-1640.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28705	Database Hosting	649266	Ofc of Technology	67	-6492.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28706	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28708	Data Protection Services	643090	Ofc of Technology	67	-42486.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28709	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28710	Microsoft Power BI	643095	Ofc of Technology	67	-440.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28711	Microsoft Power BI	643095	Ofc of Technology	67	-541.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28712	Telecom Management	642131	Ofc of Technology	67	-2641.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28713	Cloud Hosting Services	649264	Ofc of Technology	67	-513.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5527.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28715	Microsoft Power BI	643095	Ofc of Technology	67	-8764.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28716	Network Services	642156	Ofc of Technology	67	-87512.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28717	Microsoft Power BI	643095	Ofc of Technology	67	-3682.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28718	Financial Application Services	649294	Ofc of Technology	67	-675.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28719	Network Services	642156	Ofc of Technology	67	-3183.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28720	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28721	PC Refresh Upgrades	643901	Ofc of Technology	67	-3998.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28722	Web Collaboration	649281	Ofc of Technology	67	-287.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28723	GoAnywhere	642375	Ofc of Technology	67	-2028.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28724	Shared CRM	649286	Ofc of Technology	67	-3496.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28725	Cellular Phone Service	642110	Ofc of Technology	67	-3097.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28726	Network Services	642156	Ofc of Technology	67	-52428.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28727	GoAnywhere	642375	Ofc of Technology	67	-12.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28728	Shared SAN Storage	649270	Ofc of Technology	67	2475.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28729	Web Collaboration	649281	Ofc of Technology	67	-1.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28730	Citrix	642370	Ofc of Technology	67	-619.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28731	Financial Application Services	649294	Ofc of Technology	67	-1255.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28732	Disaster Recovery	649052	Ofc of Technology	67	-4550.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28733	Web Collaboration	649281	Ofc of Technology	67	-74.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28734	Web Collaboration	649281	Ofc of Technology	67	-455.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28735	PC Refresh Upgrades	643901	Ofc of Technology	67	-337.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28736	Database Hosting	649266	Ofc of Technology	67	-13335.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28737	800# Service	642151	Ofc of Technology	67	-52.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28738	Remote IP Phone	642134	Ofc of Technology	67	-7516.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28739	HR Application Services	649295	Ofc of Technology	67	-3911.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28740	Microsoft Power BI	643095	Ofc of Technology	67	-6398.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28741	Telecom Management	642131	Ofc of Technology	67	-577.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28742	Citrix	642370	Ofc of Technology	67	-3212.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28743	Telecom Management	642131	Ofc of Technology	67	-1647.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28744	HR Application Services	649295	Ofc of Technology	67	-4061.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28745	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1070.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28747	CRM Online	649287	Ofc of Technology	67	-1248.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28748	Shared SAN Storage	649270	Ofc of Technology	67	-1801.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28749	Shared CRM	649286	Ofc of Technology	67	-13677.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28750	HR Application Services	649295	Ofc of Technology	67	-8799.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28751	Database Hosting	649266	Ofc of Technology	67	-98.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28752	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28753	Cellular Phone Service	642110	Ofc of Technology	67	-6444.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28754	Database Hosting	649266	Ofc of Technology	67	-11222.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28755	Server Management	649277	Ofc of Technology	67	-2862.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28756	Telephone - Remote	642137	Ofc of Technology	67	-380.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28757	Network Services	642156	Ofc of Technology	67	-239325.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-365.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28759	Data Circuits-On Network	642051	Ofc of Technology	67	-15124.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28760	Web Collaboration	649281	Ofc of Technology	67	-975.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28761	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28762	Financial Application Services	649294	Ofc of Technology	67	-55157.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5779.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28764	Web Collaboration	649281	Ofc of Technology	67	-164.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-17306.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28766	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28767	PC Refresh Upgrades	643901	Ofc of Technology	67	-347.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28768	Web Collaboration	649281	Ofc of Technology	67	-112.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28769	Cellular Phone Service	642110	Ofc of Technology	67	-40049.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28770	Web Collaboration	649281	Ofc of Technology	67	-3.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28771	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28772	Microsoft Power BI	643095	Ofc of Technology	67	-55.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28773	Cyber Security-Baseline	649304	Ofc of Technology	67	-25975.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28774	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-90566.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28775	800# Service	642151	Ofc of Technology	67	-1.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28776	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-920.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28778	CRM Online	649287	Ofc of Technology	67	-166.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28779	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28780	Remote IP Phone	642134	Ofc of Technology	67	-2398.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28781	Financial Application Services	649294	Ofc of Technology	67	-1547.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28782	Seat Charge	642072	Ofc of Technology	67	-39457.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28783	HR Application Services	649295	Ofc of Technology	67	-2444.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28784	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28785	Database Hosting	649266	Ofc of Technology	67	-71430.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28786	Cellular Phone Service	642110	Ofc of Technology	67	-7323.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28787	Financial Application Services	649294	Ofc of Technology	67	-41252.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28789	Long Distance	642150	Ofc of Technology	67	-6.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28790	Virtual Server Hosting	649262	Ofc of Technology	67	-1351.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28791	Disaster Recovery	649052	Ofc of Technology	67	-1577.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28792	Cellular Phone Service	642110	Ofc of Technology	67	-695.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28793	Cyber Security-Baseline	649304	Ofc of Technology	67	-18286.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28794	Data Protection Services	643090	Ofc of Technology	67	-13284.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28795	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28796	GoAnywhere	642375	Ofc of Technology	67	-96.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28797	Cellular Phone Service	642110	Ofc of Technology	67	-67857.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28799	Cyber Security-Baseline	649304	Ofc of Technology	67	-4571.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28800	CRM Online	649287	Ofc of Technology	67	-169.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28801	Virtual Server Hosting	649262	Ofc of Technology	67	-294.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28802	Network Services	642156	Ofc of Technology	67	-7075.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28803	Shared SAN Storage	649270	Ofc of Technology	67	-300.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28804	800# Service	642151	Ofc of Technology	67	-7.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28805	CRM Online	649287	Ofc of Technology	67	-645.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28806	Cloud Hosting Services	649264	Ofc of Technology	67	-14707.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28807	Virtual Server Hosting	649262	Ofc of Technology	67	-19621.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28808	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28809	Data Circuits-On Network	642051	Ofc of Technology	67	-3642.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28810	Data Circuits-On Network	642051	Ofc of Technology	67	-2971.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28811	Telecom Management	642131	Ofc of Technology	67	-163.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28812	Financial Application Services	649294	Ofc of Technology	67	-2215.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28813	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28815	Microsoft Power BI	643095	Ofc of Technology	67	-39.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28816	Telecom Management	642131	Ofc of Technology	67	-697.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28817	Citrix	642370	Ofc of Technology	67	-507.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28818	Job Production	649210	Ofc of Technology	67	-216800.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28819	Data Protection Services	643090	Ofc of Technology	67	-11027.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28820	Seat Charge	642072	Ofc of Technology	67	-113054.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28821	Cyber Security-Baseline	649304	Ofc of Technology	67	-5143.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28822	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28823	Telephone - Remote	642137	Ofc of Technology	67	-700.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28824	Server Management	649277	Ofc of Technology	67	-16832.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28825	HR Application Services	649295	Ofc of Technology	67	-3046.140	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28826	Data Circuits-On Network	642051	Ofc of Technology	67	622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28827	Web Collaboration	649281	Ofc of Technology	67	-416.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-693.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28829	800# Service	642151	Ofc of Technology	67	-23.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28830	Financial Application Services	649294	Ofc of Technology	67	-312.870	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28831	Shared SAN Storage	649270	Ofc of Technology	67	-37800.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28832	Remote IP Phone	642134	Ofc of Technology	67	-17332.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28833	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28834	Database Hosting	649266	Ofc of Technology	67	-43360.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28835	Remote IP Phone	642134	Ofc of Technology	67	-10087.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28836	Cellular Phone Service	642110	Ofc of Technology	67	-32670.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28837	Network Services	642156	Ofc of Technology	67	-41861.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28838	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-252.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6128.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28840	Cyber Security-Baseline	649304	Ofc of Technology	67	-3844.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28841	Remote IP Phone	642134	Ofc of Technology	67	-12381.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28842	Cyber Security-Baseline	649304	Ofc of Technology	67	-209150.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28843	Cloud Hosting Services	649264	Ofc of Technology	67	-1446.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28844	PC Refresh Upgrades	643901	Ofc of Technology	67	-2389.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28845	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28846	Misc. Telecom Services	642157	Ofc of Technology	67	-1.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28847	Financial Application Services	649294	Ofc of Technology	67	-31312.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28848	Cloud Hosting Services	649264	Ofc of Technology	67	-826.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28849	Server Management	649277	Ofc of Technology	67	-1145.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28850	Financial Application Services	649294	Ofc of Technology	67	-320.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28851	Cellular Phone Service	642110	Ofc of Technology	67	-3515.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28852	Telecom Management	642131	Ofc of Technology	67	-1394.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28853	HR Application Services	649295	Ofc of Technology	67	-9476.880	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28854	Database Hosting	649266	Ofc of Technology	67	-2203.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28855	Data Protection Services	643090	Ofc of Technology	67	-19619.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28856	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28857	Server Management	649277	Ofc of Technology	67	-3320.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28858	PC Refresh Upgrades	643901	Ofc of Technology	67	-11779.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28859	GoAnywhere	642375	Ofc of Technology	67	-204.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28860	Telephone - Remote	642137	Ofc of Technology	67	-908.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28861	Vizio Subscriptions	642081	Ofc of Technology	67	-833.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28862	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28863	Cellular Phone Service	642110	Ofc of Technology	67	-2521.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28864	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28865	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-927.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28866	GoAnywhere	642375	Ofc of Technology	67	-204.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28867	Project Success Center	649303	Ofc of Technology	67	-1352.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28868	Web Collaboration	649281	Ofc of Technology	67	-142.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28869	Citrix	642370	Ofc of Technology	67	-61629.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28870	Physical Server Hosting	649260	Ofc of Technology	67	-1733.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28871	Web Collaboration	649281	Ofc of Technology	67	-5.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28872	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28873	Financial Application Services	649294	Ofc of Technology	67	-44.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28874	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28875	Remote IP Phone	642134	Ofc of Technology	67	-4981.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28876	800# Service	642151	Ofc of Technology	67	-3.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28877	Cloud Hosting Services	649264	Ofc of Technology	67	-7908.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28878	Data Protection Services	643090	Ofc of Technology	67	-141.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28879	Data Service Monthly	642115	Ofc of Technology	67	-3212.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28880	Cloud Hosting Services	649264	Ofc of Technology	67	-55296.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28881	Seat Charge	642072	Ofc of Technology	67	-15847.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28882	Shared SAN Storage	649270	Ofc of Technology	67	-654.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28883	Virtual Server Hosting	649262	Ofc of Technology	67	-39633.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28884	Data Protection Services	643090	Ofc of Technology	67	-501.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28885	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28886	Web Collaboration	649281	Ofc of Technology	67	-36.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28887	Non Contracted Long Distance	642155	Ofc of Technology	67	-355.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28888	GoAnywhere	642375	Ofc of Technology	67	-1788.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28889	HR Application Services	649295	Ofc of Technology	67	-208077.680	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28890	800# Service	642151	Ofc of Technology	67	-3811.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28891	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28892	Cellular Phone Service	642110	Ofc of Technology	67	-552.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28893	Telecom Management	642131	Ofc of Technology	67	-292.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28894	Data Protection Services	643090	Ofc of Technology	67	-1585.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28895	Financial Application Services	649294	Ofc of Technology	67	-4763.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28896	HR Application Services	649295	Ofc of Technology	67	-2670.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28897	Data Circuits-On Network	642051	Ofc of Technology	67	-46321.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28898	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28899	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28900	Server Management	649277	Ofc of Technology	67	-6527.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28901	800# Service	642151	Ofc of Technology	67	-0.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28902	Financial Application Services	649294	Ofc of Technology	67	-49155.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28903	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28904	Application Development	649261	Ofc of Technology	67	-5046.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28905	Disaster Recovery	649052	Ofc of Technology	67	-21294.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28906	Seat Charge	642072	Ofc of Technology	67	-16558.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28907	Citrix	642370	Ofc of Technology	67	-2169.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28908	CRM Online	649287	Ofc of Technology	67	-33.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28909	Cellular Phone Service	642110	Ofc of Technology	67	-2554.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28910	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28911	800# Service	642151	Ofc of Technology	67	-19580.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28912	Microsoft Power BI	643095	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28913	Seat Charge	642072	Ofc of Technology	67	-14076.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28914	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28915	Data Service Monthly	642115	Ofc of Technology	67	-1700.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28916	Financial Application Services	649294	Ofc of Technology	67	-18328.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28917	Shared SAN Storage	649270	Ofc of Technology	67	-2475.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28919	Disaster Recovery	649052	Ofc of Technology	67	-2343.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5574.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28921	Citrix	642370	Ofc of Technology	67	-535.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28922	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28923	Disaster Recovery	649052	Ofc of Technology	67	-2021.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28924	800# Service	642151	Ofc of Technology	67	-46.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28926	Cloud Hosting Services	649264	Ofc of Technology	67	-520.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28927	Remote IP Phone	642134	Ofc of Technology	67	-129.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28928	Cyber Security-Baseline	649304	Ofc of Technology	67	-11636.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28929	Data Protection Services	643090	Ofc of Technology	67	-328.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28930	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28931	Data Protection Services	643090	Ofc of Technology	67	-2991.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28932	Remote IP Phone	642134	Ofc of Technology	67	-2069.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1176.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28934	Telecom Management	642131	Ofc of Technology	67	-2905.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28935	HR Application Services	649295	Ofc of Technology	67	-3911.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28936	800# Service	642151	Ofc of Technology	67	-255.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28937	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28938	PC Refresh Upgrades	643901	Ofc of Technology	67	-5519.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28939	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-339.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28941	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4889.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28942	Web Collaboration	649281	Ofc of Technology	67	-14.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28943	Shared SAN Storage	649270	Ofc of Technology	67	-4422.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28944	Application Development	649261	Ofc of Technology	67	-1266.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28945	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28946	Web Collaboration	649281	Ofc of Technology	67	-77.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28947	Remote IP Phone	642134	Ofc of Technology	67	-18836.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28948	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28949	Job Production	649210	Ofc of Technology	67	-8153.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28950	Citrix	642370	Ofc of Technology	67	-535.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28951	Database Hosting	649266	Ofc of Technology	67	-92.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28952	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-168.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28953	Database Hosting	649266	Ofc of Technology	67	-8146.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28954	Shared SAN Storage	649270	Ofc of Technology	67	-1436.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28955	Network Services	642156	Ofc of Technology	67	-3714.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28956	CRM Online	649287	Ofc of Technology	67	-1080.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28957	Financial Application Services	649294	Ofc of Technology	67	-4214.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28958	800# Service	642151	Ofc of Technology	67	-19.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28959	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28960	Server Management	649277	Ofc of Technology	67	-36757.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28961	Database Hosting	649266	Ofc of Technology	67	-3101.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28962	Disaster Recovery	649052	Ofc of Technology	67	-670.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-923.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28964	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28965	Server Management	649277	Ofc of Technology	67	-18207.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28966	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28967	Microsoft Power BI	643095	Ofc of Technology	67	-304.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2263.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28969	Microsoft Power BI	643095	Ofc of Technology	67	-1097.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28970	Shared CRM	649286	Ofc of Technology	67	-39564.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28971	Microsoft Power BI	643095	Ofc of Technology	67	-195.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28972	Web Collaboration	649281	Ofc of Technology	67	-88.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28973	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28974	CRM Online	649287	Ofc of Technology	67	-2779.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28975	Microsoft Power BI	643095	Ofc of Technology	67	-483.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28976	Cloud Hosting Services	649264	Ofc of Technology	67	-752.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28977	Database Hosting	649266	Ofc of Technology	67	-264.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28978	Remote IP Phone	642134	Ofc of Technology	67	-361.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28979	Disaster Recovery	649052	Ofc of Technology	67	-5353.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28980	Remote IP Phone	642134	Ofc of Technology	67	-944.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28981	Shared SAN Storage	649270	Ofc of Technology	67	-3310.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28982	Server Management	649277	Ofc of Technology	67	-4351.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28983	Cyber Security-Baseline	649304	Ofc of Technology	67	-16156.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28984	Database Hosting	649266	Ofc of Technology	67	-27625.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28986	Financial Application Services	649294	Ofc of Technology	67	-150.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28987	Remote IP Phone	642134	Ofc of Technology	67	-7156.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28988	GoAnywhere	642375	Ofc of Technology	67	-252.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28989	Web Collaboration	649281	Ofc of Technology	67	-40.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28990	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28991	Telecom Management	642131	Ofc of Technology	67	-756.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28992	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28993	800# Service	642151	Ofc of Technology	67	-3.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28994	Seat Charge	642072	Ofc of Technology	67	-101739.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28995	Data Circuits-On Network	642051	Ofc of Technology	67	-46917.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28996	Financial Application Services	649294	Ofc of Technology	67	-51616.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28997	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8317.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28998	Remote IP Phone	642134	Ofc of Technology	67	461.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
28999	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29000	HR Application Services	649295	Ofc of Technology	67	-4136.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29001	800# Service	642151	Ofc of Technology	67	-10747.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29002	Disaster Recovery	649052	Ofc of Technology	67	-473.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29003	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1446.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29004	Shared SAN Storage	649270	Ofc of Technology	67	-2470.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29005	800# Service	642151	Ofc of Technology	67	-0.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29006	Physical Server Hosting	649260	Ofc of Technology	67	-12137.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29007	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29008	Telecom Management	642131	Ofc of Technology	67	-196.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29009	Data Protection Services	643090	Ofc of Technology	67	-154.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29010	Seat Charge	642072	Ofc of Technology	67	-38984.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29011	Project Success Center	649303	Ofc of Technology	67	1318.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29012	Network Services	642156	Ofc of Technology	67	-12381.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29013	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29014	Cloud Hosting Services	649264	Ofc of Technology	67	-7588.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29015	Web Collaboration	649281	Ofc of Technology	67	-102.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29016	Database Hosting	649266	Ofc of Technology	67	13335.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29017	Cloud Hosting Services	649264	Ofc of Technology	67	-16052.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29018	PC Refresh Upgrades	643901	Ofc of Technology	67	-2498.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29019	HR Application Services	649295	Ofc of Technology	67	-3986.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29020	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29021	Seat Charge	642072	Ofc of Technology	67	-255425.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29022	Financial Application Services	649294	Ofc of Technology	67	-422.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29023	Server Management	649277	Ofc of Technology	67	-2290.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29024	Seat Charge	642072	Ofc of Technology	67	-663568.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29025	Data Circuits-On Network	642051	Ofc of Technology	67	-1662.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29026	Citrix	642370	Ofc of Technology	67	-704.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29027	Application Development	649261	Ofc of Technology	67	1266.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29028	Disaster Recovery	649052	Ofc of Technology	67	-15839.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29029	Financial Application Services	649294	Ofc of Technology	67	-24780.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29030	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29031	Network Services	642156	Ofc of Technology	67	-6721.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29032	800# Service	642151	Ofc of Technology	67	-30.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29033	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1093.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29034	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29035	Cellular Phone Service	642110	Ofc of Technology	67	-1173.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29036	Cloud Hosting Services	649264	Ofc of Technology	67	-2752.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29037	GoAnywhere	642375	Ofc of Technology	67	-336.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29038	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29039	Seat Charge	642072	Ofc of Technology	67	-634479.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29040	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29041	Long Distance	642150	Ofc of Technology	67	-0.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29042	Remote IP Phone	642134	Ofc of Technology	67	-1361.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29043	Seat Charge	642072	Ofc of Technology	67	-40182.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29044	Disaster Recovery	649052	Ofc of Technology	67	-2758.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29045	Cyber Security-Baseline	649304	Ofc of Technology	67	-21922.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29046	GoAnywhere	642375	Ofc of Technology	67	-144.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29047	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29048	Server Management	649277	Ofc of Technology	67	-6069.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29049	Disaster Recovery	649052	Ofc of Technology	67	-1893.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29050	Cloud Hosting Services	649264	Ofc of Technology	67	-28387.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29051	Data Protection Services	643090	Ofc of Technology	67	-13742.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29052	Seat Charge	642072	Ofc of Technology	67	-43423.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1467.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29054	Citrix	642370	Ofc of Technology	67	-422.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29055	Network Services	642156	Ofc of Technology	67	-9374.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29056	PC Refresh Upgrades	643901	Ofc of Technology	67	-337.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29057	GoAnywhere	642375	Ofc of Technology	67	-324.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29058	Shared SAN Storage	649270	Ofc of Technology	67	-406.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29059	Seat Charge	642072	Ofc of Technology	67	-15340.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29060	Seat Charge	642072	Ofc of Technology	67	-15849.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29061	Cloud Hosting Services	649264	Ofc of Technology	67	-41780.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29062	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29063	Remote IP Phone	642134	Ofc of Technology	67	-1557.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29064	Long Distance	642150	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29065	Telecom Management	642131	Ofc of Technology	67	-2183.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29066	Cyber Security-Baseline	649304	Ofc of Technology	67	-5246.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29067	Shared SAN Storage	649270	Ofc of Technology	67	-3511.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29068	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29069	Server Management	649277	Ofc of Technology	67	-24848.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29070	Data Protection Services	643090	Ofc of Technology	67	-5897.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29071	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29072	Long Distance	642150	Ofc of Technology	67	-36.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29073	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29074	Financial Application Services	649294	Ofc of Technology	67	-2057.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1876.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29076	Web Collaboration	649281	Ofc of Technology	67	-199.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29077	Misc. Telecom Services	642157	Ofc of Technology	67	-0.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29078	Network Services	642156	Ofc of Technology	67	-9098.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29079	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29080	GoAnywhere	642375	Ofc of Technology	67	-3360.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29081	HR Application Services	649295	Ofc of Technology	67	-43962.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29082	Long Distance	642150	Ofc of Technology	67	-0.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29083	CRM Online	649287	Ofc of Technology	67	-8197.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29084	Physical Server Hosting	649260	Ofc of Technology	67	-5201.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29085	Telecom Management	642131	Ofc of Technology	67	-3237.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29086	Shared SAN Storage	649270	Ofc of Technology	67	-2475.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29087	Citrix	642370	Ofc of Technology	67	-5410.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29088	Cyber Security-Baseline	649304	Ofc of Technology	67	-6649.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29089	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29090	HR Application Services	649295	Ofc of Technology	67	-18164.020	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29091	HR Application Services	649295	Ofc of Technology	67	-7333.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29092	Microsoft Power BI	643095	Ofc of Technology	67	-688.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29093	Virtual Server Hosting	649262	Ofc of Technology	67	-86915.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29094	Virtual Server Hosting	649262	Ofc of Technology	67	-3833.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29095	PC Refresh Upgrades	643901	Ofc of Technology	67	1252.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29096	Cloud Hosting Services	649264	Ofc of Technology	67	-78886.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29097	Database Hosting	649266	Ofc of Technology	67	-8614.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29098	Disaster Recovery	649052	Ofc of Technology	67	-1472.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29099	Cyber Security-Baseline	649304	Ofc of Technology	67	-2441.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29100	Physical Server Hosting	649260	Ofc of Technology	67	-28610.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29101	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29102	Cloud Hosting Services	649264	Ofc of Technology	67	-1378.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29103	HR Application Services	649295	Ofc of Technology	67	-2068.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29104	Remote IP Phone	642134	Ofc of Technology	67	-1798.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29105	Cellular Phone Service	642110	Ofc of Technology	67	-112130.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29106	HR Application Services	649295	Ofc of Technology	67	-1654.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29107	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29108	Data Protection Services	643090	Ofc of Technology	67	-5828.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29109	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29110	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29111	Virtual Server Hosting	649262	Ofc of Technology	67	-1351.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29112	Network Services	642156	Ofc of Technology	67	-14150.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29113	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29114	Financial Application Services	649294	Ofc of Technology	67	-76650.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29115	Project Success Center	649303	Ofc of Technology	67	-1318.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29116	Project Success Center	649303	Ofc of Technology	67	-3380.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29117	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29118	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29119	Seat Charge	642072	Ofc of Technology	67	15340.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29120	Shared CRM	649286	Ofc of Technology	67	-52.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-756.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29122	Non Contracted Long Distance	642155	Ofc of Technology	67	-832.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29123	Financial Application Services	649294	Ofc of Technology	67	-4329.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29124	Virtual Server Hosting	649262	Ofc of Technology	67	-883.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29125	Telecom Management	642131	Ofc of Technology	67	-18796.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29126	Remote IP Phone	642134	Ofc of Technology	67	-1232.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29127	CRM Online	649287	Ofc of Technology	67	-283.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29128	Seat Charge	642072	Ofc of Technology	67	-26055.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29129	Remote IP Phone	642134	Ofc of Technology	67	-636.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1737.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29131	Shared SAN Storage	649270	Ofc of Technology	67	-25684.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29132	Telecom Management	642131	Ofc of Technology	67	-577.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29133	Shared SAN Storage	649270	Ofc of Technology	67	-8870.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29134	Cloud Hosting Services	649264	Ofc of Technology	67	-417.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29135	Disaster Recovery	649052	Ofc of Technology	67	-8297.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29136	PC Refresh Upgrades	643901	Ofc of Technology	67	337.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29137	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29138	Web Collaboration	649281	Ofc of Technology	67	-1538.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29139	GoAnywhere	642375	Ofc of Technology	67	-132.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29140	Shared SAN Storage	649270	Ofc of Technology	67	-21180.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29141	Virtual Server Hosting	649262	Ofc of Technology	67	-17850.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29142	Remote IP Phone	642134	Ofc of Technology	67	-3154.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29143	Remote IP Phone	642134	Ofc of Technology	67	-975.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29144	Financial Application Services	649294	Ofc of Technology	67	-6701.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29145	Remote IP Phone	642134	Ofc of Technology	67	-946.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29146	Telecom Management	642131	Ofc of Technology	67	-1110.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29147	IOT - Open Text	642381	Ofc of Technology	67	-4820.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29148	Cloud Hosting Services	649264	Ofc of Technology	67	-11289.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29149	Server Management	649277	Ofc of Technology	67	-4694.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29150	Remote IP Phone	642134	Ofc of Technology	67	-4688.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29151	Data Circuits-On Network	642051	Ofc of Technology	67	-43913.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29152	Shared SAN Storage	649270	Ofc of Technology	67	-4982.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29153	Financial Application Services	649294	Ofc of Technology	67	4214.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29154	Network Services	642156	Ofc of Technology	67	-1132.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29155	Misc. Telecom Services	642157	Ofc of Technology	67	-42.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29156	Cyber Security-Baseline	649304	Ofc of Technology	67	-175954.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29157	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29158	Web Collaboration	649281	Ofc of Technology	67	-49.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29159	PC Refresh Upgrades	643901	Ofc of Technology	67	-973.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29160	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29161	Cyber Security-Baseline	649304	Ofc of Technology	67	-6026.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29162	Cellular Phone Service	642110	Ofc of Technology	67	-3741.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29163	CRM Online	649287	Ofc of Technology	67	-332.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29164	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29165	Telecom Management	642131	Ofc of Technology	67	-827.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29166	Cellular Phone Service	642110	Ofc of Technology	67	-734.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29167	Server Management	649277	Ofc of Technology	67	-2748.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29168	Telecom Management	642131	Ofc of Technology	67	-374.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29169	Database Hosting	649266	Ofc of Technology	67	-192970.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29170	Microsoft Power BI	643095	Ofc of Technology	67	-62.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29171	Cloud Hosting Services	649264	Ofc of Technology	67	-2285.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29172	Data Circuits-On Network	642051	Ofc of Technology	67	-29587.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29173	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29174	Database Hosting	649266	Ofc of Technology	67	-13335.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29175	Citrix	642370	Ofc of Technology	67	-7608.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29177	800# Service	642151	Ofc of Technology	67	-5333.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29178	Acrobat Pro Subscription	642393	Ofc of Technology	67	756.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29179	Citrix	642370	Ofc of Technology	67	-8358.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29180	800# Service	642151	Ofc of Technology	67	-0.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29181	Network Services	642156	Ofc of Technology	67	-1178.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29182	Telephone - Remote	642137	Ofc of Technology	67	-21386.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29183	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29184	Shared SAN Storage	649270	Ofc of Technology	67	-366.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29185	Shared CRM	649286	Ofc of Technology	67	-19253.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29186	Cyber Security-Baseline	649304	Ofc of Technology	67	-18753.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29187	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29188	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29189	CRM Online	649287	Ofc of Technology	67	-6435.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29190	Server Management	649277	Ofc of Technology	67	-4580.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29192	Data Protection Services	643090	Ofc of Technology	67	-307.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29193	Database Hosting	649266	Ofc of Technology	67	-86380.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29194	Virtual Server Hosting	649262	Ofc of Technology	67	-19145.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29195	Database Hosting	649266	Ofc of Technology	67	-60610.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29196	Data Protection Services	643090	Ofc of Technology	67	-26261.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29197	Virtual Server Hosting	649262	Ofc of Technology	67	-24011.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29198	Disaster Recovery	649052	Ofc of Technology	67	-1451.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29199	Microsoft Power BI	643095	Ofc of Technology	67	-742.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29200	Seat Charge	642072	Ofc of Technology	67	-59223.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29201	Citrix	642370	Ofc of Technology	67	704.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29202	Cyber Security-Baseline	649304	Ofc of Technology	67	-215696.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29203	CRM Online	649287	Ofc of Technology	67	-499.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29204	Data Protection Services	643090	Ofc of Technology	67	-1341.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-444.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29206	CRM Online	649287	Ofc of Technology	67	-3744.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2410.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29208	Telecom Management	642131	Ofc of Technology	67	-2255.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29209	Cellular Phone Service	642110	Ofc of Technology	67	-1028.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29210	Shared SAN Storage	649270	Ofc of Technology	67	-18415.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29211	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29212	800# Service	642151	Ofc of Technology	67	-5795.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29213	Microsoft Power BI	643095	Ofc of Technology	67	-806.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29214	Data Protection Services	643090	Ofc of Technology	67	-28431.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29215	Remote IP Phone	642134	Ofc of Technology	67	-21307.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29216	Telecom Management	642131	Ofc of Technology	67	-3645.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29217	Database Hosting	649266	Ofc of Technology	67	-17661.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29218	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29219	Remote IP Phone	642134	Ofc of Technology	67	-676.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29220	WebEx	649284	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29221	Cyber Security-Baseline	649304	Ofc of Technology	67	-14546.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29222	Cyber Security-Baseline	649304	Ofc of Technology	67	6026.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29223	Web Collaboration	649281	Ofc of Technology	67	-398.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29224	Telecom Management	642131	Ofc of Technology	67	-10554.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29225	Data Circuits-On Network	642051	Ofc of Technology	67	-1244.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29226	Shared SAN Storage	649270	Ofc of Technology	67	-6674.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29227	Telecom Management	642131	Ofc of Technology	67	-16220.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29228	Server Management	649277	Ofc of Technology	67	-12596.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29229	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29230	Citrix	642370	Ofc of Technology	67	-32491.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29231	Shared SAN Storage	649270	Ofc of Technology	67	-2517.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29232	Server Management	649277	Ofc of Technology	67	-4236.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29233	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29234	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29235	Web Collaboration	649281	Ofc of Technology	67	-184.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29236	Cellular Phone Service	642110	Ofc of Technology	67	-2234.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29237	Cloud Hosting Services	649264	Ofc of Technology	67	-281.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29238	Cloud Hosting Services	649264	Ofc of Technology	67	-1268.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29239	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29240	Telecom Management	642131	Ofc of Technology	67	-768.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29241	Citrix	642370	Ofc of Technology	67	-422.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29242	Financial Application Services	649294	Ofc of Technology	67	-154.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29243	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29244	Cellular Phone Service	642110	Ofc of Technology	67	-16769.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29245	Web Collaboration	649281	Ofc of Technology	67	-2.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29246	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29247	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787612	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29248	PC Refresh Upgrades	643901	Ofc of Technology	67	-735.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29249	Seat Charge	642072	Ofc of Technology	67	-17347.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29250	Web Collaboration	649281	Ofc of Technology	67	-9.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29252	HR Application Services	649295	Ofc of Technology	67	-23428.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29253	Cyber Security-Baseline	649304	Ofc of Technology	67	-2701.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29254	Telephone - Remote	642137	Ofc of Technology	67	-86.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29255	HR Application Services	649295	Ofc of Technology	67	-65322.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29256	Cloud Hosting Services	649264	Ofc of Technology	67	-1585.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29257	Microsoft Power BI	643095	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29258	Database Hosting	649266	Ofc of Technology	67	-6052.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29259	Data Circuits-On Network	642051	Ofc of Technology	67	-10664.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29260	Cellular Phone Service	642110	Ofc of Technology	67	-461.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1053.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29262	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29263	Disaster Recovery	649052	Ofc of Technology	67	-236.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29264	Oracle Application Hosting	649283	Ofc of Technology	67	-16010.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1581.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29266	Seat Charge	642072	Ofc of Technology	67	-15340.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29267	Data Service Monthly	642115	Ofc of Technology	67	-24402.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4162.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29269	Microsoft Power BI	643095	Ofc of Technology	67	-268.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29270	Remote IP Phone	642134	Ofc of Technology	67	-2057.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29271	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29272	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29273	Cyber Security-Baseline	649304	Ofc of Technology	67	-3792.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29275	Server Management	649277	Ofc of Technology	67	-6298.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29276	Telecom Management	642131	Ofc of Technology	67	-139.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787581	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29277	Shared SAN Storage	649270	Ofc of Technology	67	-5139.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29278	Disaster Recovery	649052	Ofc of Technology	67	-1893.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787623	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29279	HR Application Services	649295	Ofc of Technology	67	-3196.570	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29280	Financial Application Services	649294	Ofc of Technology	67	-696.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29281	Database Hosting	649266	Ofc of Technology	67	-2.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29282	Shared SAN Storage	649270	Ofc of Technology	67	-21553.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29283	GoAnywhere	642375	Ofc of Technology	67	-96.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29284	Web Collaboration	649281	Ofc of Technology	67	-2.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29285	Data Protection Services	643090	Ofc of Technology	67	-385.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29287	Physical Server Hosting	649260	Ofc of Technology	67	-3467.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29288	HR Application Services	649295	Ofc of Technology	67	-22375.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29289	Virtual Server Hosting	649262	Ofc of Technology	67	-6669.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29290	Server Management	649277	Ofc of Technology	67	-2290.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6631.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29292	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29293	HR Application Services	649295	Ofc of Technology	67	-5001.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29294	Cloud Hosting Services	649264	Ofc of Technology	67	-710.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787601	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29295	Virtual Server Hosting	649262	Ofc of Technology	67	-6688.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29296	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29297	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29298	Telecom Management	642131	Ofc of Technology	67	-34952.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29299	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29300	Remote IP Phone	642134	Ofc of Technology	67	-20319.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29301	Project Success Center	649303	Ofc of Technology	67	-1318.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29302	Telecom Management	642131	Ofc of Technology	67	-212.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29303	Web Collaboration	649281	Ofc of Technology	67	5.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29304	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29305	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3877.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787610	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29306	Virtual Server Hosting	649262	Ofc of Technology	67	-4465.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29307	Server Management	649277	Ofc of Technology	67	-15458.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29308	Misc. Telecom Services	642157	Ofc of Technology	67	-13.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29309	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29310	Virtual Server Hosting	649262	Ofc of Technology	67	-6772.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29311	800# Service	642151	Ofc of Technology	67	-218.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29312	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29313	Citrix	642370	Ofc of Technology	67	-2451.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29314	Telephone - Remote	642137	Ofc of Technology	67	-8259.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29315	Telephone - Remote	642137	Ofc of Technology	67	-7.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29316	Data Service Monthly	642115	Ofc of Technology	67	-938.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29317	Server Management	649277	Ofc of Technology	67	-2175.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29318	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29319	Remote IP Phone	642134	Ofc of Technology	67	-2807.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29320	Server Management	649277	Ofc of Technology	67	-7786.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29321	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29322	Citrix	642370	Ofc of Technology	67	-648.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6501.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29324	Server Management	649277	Ofc of Technology	67	-2862.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29325	Long Distance	642150	Ofc of Technology	67	-17.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29326	Server Management	649277	Ofc of Technology	67	1145.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29327	Shared SAN Storage	649270	Ofc of Technology	67	-16332.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29328	Remote IP Phone	642134	Ofc of Technology	67	-461.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29329	Telecom Management	642131	Ofc of Technology	67	-704.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29330	CRM Online	649287	Ofc of Technology	67	-1164.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29331	Remote IP Phone	642134	Ofc of Technology	67	-15075.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29332	800# Service	642151	Ofc of Technology	67	-272.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29333	GoAnywhere	642375	Ofc of Technology	67	-180.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29334	CRM Online	649287	Ofc of Technology	67	-8569.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29335	Disaster Recovery	649052	Ofc of Technology	67	1893.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29336	HR Application Services	649295	Ofc of Technology	67	-1466.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29337	Physical Server Hosting	649260	Ofc of Technology	67	-9536.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29338	Disaster Recovery	649052	Ofc of Technology	67	-473.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29339	Web Collaboration	649281	Ofc of Technology	67	-34.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29340	Long Distance	642150	Ofc of Technology	67	-26.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29341	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787558	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29342	Cyber Security-Baseline	649304	Ofc of Technology	67	-285828.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29343	Database Hosting	649266	Ofc of Technology	67	-9720.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29344	Cyber Security-Baseline	649304	Ofc of Technology	67	-52001.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29345	800# Service	642151	Ofc of Technology	67	-239.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29346	Citrix	642370	Ofc of Technology	67	-225.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29347	Financial Application Services	649294	Ofc of Technology	67	-4214.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788439	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29348	HR Application Services	649295	Ofc of Technology	67	-5791.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787573	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29349	Cellular Phone Service	642110	Ofc of Technology	67	-4923.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29350	Shared SAN Storage	649270	Ofc of Technology	67	-1024.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29351	PC Refresh Upgrades	643901	Ofc of Technology	67	-543.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29352	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1433.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29353	Network Services	642156	Ofc of Technology	67	-123996.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787620	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29354	Web Collaboration	649281	Ofc of Technology	67	-2.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787571	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29355	GoAnywhere	642375	Ofc of Technology	67	-2808.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29357	Cyber Security-Baseline	649304	Ofc of Technology	67	-5714.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29358	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29359	Virtual Server Hosting	649262	Ofc of Technology	67	-453.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29360	Physical Server Hosting	649260	Ofc of Technology	67	-12137.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29361	Virtual Server Hosting	649262	Ofc of Technology	67	-3892.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29362	Data Protection Services	643090	Ofc of Technology	67	-4936.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29363	Network Services	642156	Ofc of Technology	67	353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29364	Virtual Server Hosting	649262	Ofc of Technology	67	-25973.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29365	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788476	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29366	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1159.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29367	Virtual Server Hosting	649262	Ofc of Technology	67	1351.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29368	Shared SAN Storage	649270	Ofc of Technology	67	-32766.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29369	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29370	Vizio Subscriptions	642081	Ofc of Technology	67	-649.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007789614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29371	Database Hosting	649266	Ofc of Technology	67	-200.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787584	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29372	PC Refresh Upgrades	643901	Ofc of Technology	67	-166.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29373	Telecom Management	642131	Ofc of Technology	67	-525.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788443	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29374	Web Collaboration	649281	Ofc of Technology	67	-13.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29375	Web Collaboration	649281	Ofc of Technology	67	-40.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29376	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29377	Financial Application Services	649294	Ofc of Technology	67	-59408.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29378	800# Service	642151	Ofc of Technology	67	-1889.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788458	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29379	Cyber Security-Baseline	649304	Ofc of Technology	67	-4207.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7896.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29381	Data Protection Services	643090	Ofc of Technology	67	-248.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787604	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29382	Data Protection Services	643090	Ofc of Technology	67	-5660.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788466	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29383	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787589	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29384	Telecom Management	642131	Ofc of Technology	67	-1182.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788442	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29385	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29386	HR Application Services	649295	Ofc of Technology	67	-135158.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29387	Remote IP Phone	642134	Ofc of Technology	67	-14499.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29388	Seat Charge	642072	Ofc of Technology	67	-18295.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29389	Telephone - Centrex	642130	Ofc of Technology	67	-469.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787591	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29390	Telephone - Remote	642137	Ofc of Technology	67	-94.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788440	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29391	PC Refresh Upgrades	643901	Ofc of Technology	67	-2294.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788455	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29392	GoAnywhere	642375	Ofc of Technology	67	-1056.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788554	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29393	Seat Charge	642072	Ofc of Technology	67	-6560.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787605	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29394	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787615	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29395	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-702.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788467	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29396	Network Services	642156	Ofc of Technology	67	-19043.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29397	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007801394	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29398	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29399	Financial Application Services	649294	Ofc of Technology	67	-11.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29400	Financial Application Services	649294	Ofc of Technology	67	-161.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29401	Telecom Management	642131	Ofc of Technology	67	-882.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29402	Shared SAN Storage	649270	Ofc of Technology	67	-1296.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29403	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29404	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29405	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29406	Cellular Phone Service	642110	Ofc of Technology	67	-164.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-351.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29408	Seat Charge	642072	Ofc of Technology	67	-382.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29409	Microsoft Power BI	643095	Ofc of Technology	67	-31.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29410	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29411	Cellular Phone Service	642110	Ofc of Technology	67	-820.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29412	Financial Application Services	649294	Ofc of Technology	67	-694.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29413	Seat Charge	642072	Ofc of Technology	67	-2461.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29414	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9912.180	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29415	Seat Charge	642072	Ofc of Technology	67	-9124.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29416	Database Hosting	649266	Ofc of Technology	67	-47.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29417	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29418	Data Protection Services	643090	Ofc of Technology	67	-621.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29419	Remote IP Phone	642134	Ofc of Technology	67	-259.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29420	Seat Charge	642072	Ofc of Technology	67	-41070.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29421	Data Protection Services	643090	Ofc of Technology	67	-111.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29423	Cyber Security-Baseline	649304	Ofc of Technology	67	-311.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29424	Virtual Server Hosting	649262	Ofc of Technology	67	-1644.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29425	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29426	Database Hosting	649266	Ofc of Technology	67	-9989.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29427	Remote IP Phone	642134	Ofc of Technology	67	-65.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29428	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29429	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29430	Shared CRM	649286	Ofc of Technology	67	-305.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29431	Telecom Management	642131	Ofc of Technology	67	-887.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29432	Telecom Management	642131	Ofc of Technology	67	-51.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29433	Cellular Phone Service	642110	Ofc of Technology	67	-68.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29434	Cellular Phone Service	642110	Ofc of Technology	67	-1193.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29435	Telecom Management	642131	Ofc of Technology	67	-111.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29436	Remote IP Phone	642134	Ofc of Technology	67	-78.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29437	Virtual Server Hosting	649262	Ofc of Technology	67	-5865.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29438	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29439	Seat Charge	642072	Ofc of Technology	67	-5872.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29440	Remote IP Phone	642134	Ofc of Technology	67	-198.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29441	Telecom Management	642131	Ofc of Technology	67	-955.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29442	Data Protection Services	643090	Ofc of Technology	67	-149.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29443	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29444	Long Distance	642150	Ofc of Technology	67	-350.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29445	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9912.180	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29446	Data Protection Services	643090	Ofc of Technology	67	-46.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29447	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29448	800# Service	642151	Ofc of Technology	67	-4.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29449	Misc. Telecom Services	642157	Ofc of Technology	67	-1.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29450	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29451	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29452	Data Circuits-On Network	642051	Ofc of Technology	67	-311.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29453	Cigarette Tax DNR	740720	Revenue	90	-176126.310	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-09-08T00:00:00	0007792488	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
29454	Network Services	642156	Ofc of Technology	67	-2476.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29455	Telephone - Remote	642137	Ofc of Technology	67	-1212.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29456	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-28.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29458	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49560.850	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29459	Web Collaboration	649281	Ofc of Technology	67	-209.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29460	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29461	Financial Application Services	649294	Ofc of Technology	67	-70.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29463	Cyber Security-Baseline	649304	Ofc of Technology	67	-415.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29464	Remote IP Phone	642134	Ofc of Technology	67	-122.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29465	Cloud Hosting Services	649264	Ofc of Technology	67	-490.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29466	Long Distance	642150	Ofc of Technology	67	-5.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29467	Telecom Management	642131	Ofc of Technology	67	-43.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29468	Web Collaboration	649281	Ofc of Technology	67	-1.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29469	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29470	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29471	Shared SAN Storage	649270	Ofc of Technology	67	-9.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29472	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787496	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29473	Telecom Management	642131	Ofc of Technology	67	-111.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29474	Server Management	649277	Ofc of Technology	67	-687.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29475	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29476	Cellular Phone Service	642110	Ofc of Technology	67	-270.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29477	Remote IP Phone	642134	Ofc of Technology	67	-3608.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29478	Web Collaboration	649281	Ofc of Technology	67	-34.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29479	Financial Application Services	649294	Ofc of Technology	67	-2155.480	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29480	Seat Charge	642072	Ofc of Technology	67	-10982.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29481	Web Collaboration	649281	Ofc of Technology	67	-51.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29482	Microsoft Power BI	643095	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29484	Data Circuits-On Network	642051	Ofc of Technology	67	-622.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29485	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29486	Telecom Management	642131	Ofc of Technology	67	-107.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29487	Web Collaboration	649281	Ofc of Technology	67	-8.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29488	Financial Application Services	649294	Ofc of Technology	67	-2011.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29489	Remote IP Phone	642134	Ofc of Technology	67	-545.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29490	Data Circuits-On Network	642051	Ofc of Technology	67	-622.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29491	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29492	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29493	Microsoft Power BI	643095	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29494	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29495	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9912.180	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29496	Cloud Hosting Services	649264	Ofc of Technology	67	-934.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29497	Telecom Management	642131	Ofc of Technology	67	-342.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29498	Citrix	642370	Ofc of Technology	67	-901.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29499	Shared SAN Storage	649270	Ofc of Technology	67	-225.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29500	CRM Online	649287	Ofc of Technology	67	-1433.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29501	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29502	Cyber Security-Baseline	649304	Ofc of Technology	67	-571.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29503	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29504	Database Hosting	649266	Ofc of Technology	67	-164.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1047.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29506	Data Circuits-On Network	642051	Ofc of Technology	67	-879.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29507	Cellular Phone Service	642110	Ofc of Technology	67	-1020.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29508	Database Hosting	649266	Ofc of Technology	67	-44.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29509	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29510	Cigarette Tax Transfer	749100	State Comptroller	50	-553539.810	2027	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-09-08T00:00:00	0007792488	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
29511	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29512	Network Services	642156	Ofc of Technology	67	-8844.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29513	Web Collaboration	649281	Ofc of Technology	67	-34.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29514	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29515	Cellular Phone Service	642110	Ofc of Technology	67	-1359.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29516	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29517	Citrix	642370	Ofc of Technology	67	-169.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29518	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29519	Remote IP Phone	642134	Ofc of Technology	67	-54.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29520	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29521	Cellular Phone Service	642110	Ofc of Technology	67	-193.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29522	Financial Application Services	649294	Ofc of Technology	67	-34.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29523	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-896.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29525	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29526	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29527	Network Services	642156	Ofc of Technology	67	-11320.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29528	Cyber Security-Baseline	649304	Ofc of Technology	67	-2337.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29529	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29530	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29531	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29532	Data Circuits-On Network	642051	Ofc of Technology	67	-622.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29533	Data Protection Services	643090	Ofc of Technology	67	-23.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29534	Cellular Phone Service	642110	Ofc of Technology	67	-322.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29535	Financial Application Services	649294	Ofc of Technology	67	-34.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-716.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29537	HR Application Services	649295	Ofc of Technology	67	-112.820	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29538	Seat Charge	642072	Ofc of Technology	67	-4023.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29539	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29540	Telecom Management	642131	Ofc of Technology	67	-133.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29541	Web Collaboration	649281	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29542	CRM Online	649287	Ofc of Technology	67	-509.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29543	Web Collaboration	649281	Ofc of Technology	67	-377.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29544	HR Application Services	649295	Ofc of Technology	67	-451.280	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29545	Long Distance	642150	Ofc of Technology	67	-41.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29546	Shared SAN Storage	649270	Ofc of Technology	67	-46.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29547	Seat Charge	642072	Ofc of Technology	67	-3296.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29548	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29549	Financial Application Services	649294	Ofc of Technology	67	-1197.540	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29550	Financial Application Services	649294	Ofc of Technology	67	-474.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29551	Cyber Security-Baseline	649304	Ofc of Technology	67	-3324.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29552	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29553	Seat Charge	642072	Ofc of Technology	67	-155.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29554	HR Application Services	649295	Ofc of Technology	67	-714.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29555	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29556	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29557	Cyber Security-Baseline	649304	Ofc of Technology	67	-2493.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29558	Cyber Security-Baseline	649304	Ofc of Technology	67	-143537.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29559	Web Collaboration	649281	Ofc of Technology	67	-102.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29560	Seat Charge	642072	Ofc of Technology	67	-1482.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29561	Financial Application Services	649294	Ofc of Technology	67	-1120.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29562	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29563	Data Circuits-On Network	642051	Ofc of Technology	67	-536.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29564	Seat Charge	642072	Ofc of Technology	67	-224442.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29565	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29566	Citrix	642370	Ofc of Technology	67	-394.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29567	Virtual Server Hosting	649262	Ofc of Technology	67	-110.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29568	Virtual Server Hosting	649262	Ofc of Technology	67	-528.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29569	Cellular Phone Service	642110	Ofc of Technology	67	-660.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29570	Data Protection Services	643090	Ofc of Technology	67	-2180.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29571	Cyber Security-Baseline	649304	Ofc of Technology	67	-4052.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29572	Seat Charge	642072	Ofc of Technology	67	-66.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788543	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29573	Telecom Management	642131	Ofc of Technology	67	-79.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29574	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29575	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29576	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29577	Virtual Server Hosting	649262	Ofc of Technology	67	-482.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29578	Database Hosting	649266	Ofc of Technology	67	-86.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29579	Seat Charge	642072	Ofc of Technology	67	-37357.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29580	Seat Charge	642072	Ofc of Technology	67	-221.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29581	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29582	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29583	Web Collaboration	649281	Ofc of Technology	67	-15.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29584	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29585	Cellular Phone Service	642110	Ofc of Technology	67	-78.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-681.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29587	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29588	Telecom Management	642131	Ofc of Technology	67	-143.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29589	Seat Charge	642072	Ofc of Technology	67	-2053.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29590	Database Hosting	649266	Ofc of Technology	67	-172.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29591	Remote IP Phone	642134	Ofc of Technology	67	-167.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29592	Remote IP Phone	642134	Ofc of Technology	67	-231.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29593	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29594	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29595	Telecom Management	642131	Ofc of Technology	67	-175.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29596	Shared SAN Storage	649270	Ofc of Technology	67	-858.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29597	HR Application Services	649295	Ofc of Technology	67	-902.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29598	Misc. Telecom Services	642157	Ofc of Technology	67	-0.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29599	Seat Charge	642072	Ofc of Technology	67	-1064.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29600	Telecom Management	642131	Ofc of Technology	67	-159.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29601	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29602	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29604	Web Collaboration	649281	Ofc of Technology	67	-69.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29605	Telecom Management	642131	Ofc of Technology	67	-23.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29606	Cyber Security-Baseline	649304	Ofc of Technology	67	-2753.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29607	Data Circuits-On Network	642051	Ofc of Technology	67	-6116.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29608	Telephone - Remote	642137	Ofc of Technology	67	-1223.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29609	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29610	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29611	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29612	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29613	Telephone - Remote	642137	Ofc of Technology	67	-50.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29614	Remote IP Phone	642134	Ofc of Technology	67	-4029.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29615	Data Circuits-On Network	642051	Ofc of Technology	67	-4610.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29616	Web Collaboration	649281	Ofc of Technology	67	-2.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29617	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29619	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29620	Seat Charge	642072	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29621	Telecom Management	642131	Ofc of Technology	67	-19.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29622	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29623	HR Application Services	649295	Ofc of Technology	67	-902.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29624	Data Protection Services	643090	Ofc of Technology	67	-27.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29625	Financial Application Services	649294	Ofc of Technology	67	-586.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29626	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29627	Network Services	642156	Ofc of Technology	67	-13177.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29628	Network Services	642156	Ofc of Technology	67	-15212.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29629	HR Application Services	649295	Ofc of Technology	67	-2444.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29630	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29631	Virtual Server Hosting	649262	Ofc of Technology	67	-396.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29632	CRM Online	649287	Ofc of Technology	67	-2662.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29633	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29635	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29636	Seat Charge	642072	Ofc of Technology	67	-837.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29637	Cyber Security-Baseline	649304	Ofc of Technology	67	-207.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29638	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29639	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-905.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29641	Network Services	642156	Ofc of Technology	67	-1768.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29642	Seat Charge	642072	Ofc of Technology	67	-2283.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29644	Seat Charge	642072	Ofc of Technology	67	-343.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29645	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29646	Network Services	642156	Ofc of Technology	67	-1149.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29647	Virtual Server Hosting	649262	Ofc of Technology	67	-131.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29648	GoAnywhere	642375	Ofc of Technology	67	-12.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-642.530	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-08T00:00:00	0007792535	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
29650	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29651	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29652	Cellular Phone Service	642110	Ofc of Technology	67	-2059.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29653	HR Application Services	649295	Ofc of Technology	67	-13350.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29654	Web Collaboration	649281	Ofc of Technology	67	-1.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29655	Remote IP Phone	642134	Ofc of Technology	67	-360.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29656	Remote IP Phone	642134	Ofc of Technology	67	-1062.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29657	Server Management	649277	Ofc of Technology	67	-3320.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29658	Web Collaboration	649281	Ofc of Technology	67	-6.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29659	Telecom Management	642131	Ofc of Technology	67	-195.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29660	Data Circuits-On Network	642051	Ofc of Technology	67	-622.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29661	Financial Application Services	649294	Ofc of Technology	67	-378.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29662	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29663	800# Service	642151	Ofc of Technology	67	-267.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29664	Cyber Security-Baseline	649304	Ofc of Technology	67	-2233.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-199.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29666	Telecom Management	642131	Ofc of Technology	67	-214.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29667	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29668	Data Protection Services	643090	Ofc of Technology	67	-138.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29669	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29670	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29671	HR Application Services	649295	Ofc of Technology	67	-376.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29672	Shared SAN Storage	649270	Ofc of Technology	67	-546.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29673	Cellular Phone Service	642110	Ofc of Technology	67	-413.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29674	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29675	Citrix	642370	Ofc of Technology	67	-197.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29676	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29677	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29678	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29679	Telephone - Remote	642137	Ofc of Technology	67	-117.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29680	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29681	Disaster Recovery	649052	Ofc of Technology	67	-710.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29682	Cyber Security-Baseline	649304	Ofc of Technology	67	-3896.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29683	Cigarette Tax Transfer	749100	State Comptroller	50	-150965.400	2027	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-09-08T00:00:00	0007792488	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
29684	HR Application Services	649295	Ofc of Technology	67	-338.460	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29685	Network Services	642156	Ofc of Technology	67	-14150.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29686	Shared SAN Storage	649270	Ofc of Technology	67	-7.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29687	Telephone - Remote	642137	Ofc of Technology	67	-540.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29688	Telecom Management	642131	Ofc of Technology	67	-195.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29689	Financial Application Services	649294	Ofc of Technology	67	-325.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788543	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29690	Data Protection Services	643090	Ofc of Technology	67	-57.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29691	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29693	Seat Charge	642072	Ofc of Technology	67	-258.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29694	ST MTCH TR - TR IN	740008	Child Services	502	-12951404.210	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-08T00:00:00	0007792534	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
29695	HR Application Services	649295	Ofc of Technology	67	-1729.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29697	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29698	Network Services	642156	Ofc of Technology	67	-3183.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29699	Financial Application Services	649294	Ofc of Technology	67	-5872.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29700	Telecom Management	642131	Ofc of Technology	67	-290.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29701	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-783.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29703	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29704	Seat Charge	642072	Ofc of Technology	67	-3145.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29705	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29706	Telecom Management	642131	Ofc of Technology	67	-1257.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29707	Data Protection Services	643090	Ofc of Technology	67	-41.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29708	Misc. Telecom Services	642157	Ofc of Technology	67	-16.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29709	HR Application Services	649295	Ofc of Technology	67	-338.460	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29710	PC Refresh Upgrades	643901	Ofc of Technology	67	2056.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29711	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29712	Special Fuel Tax	414300	Revenue	90	900.620	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-08T00:00:00	APH7792320	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
29713	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9803.250	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29714	Data Circuits-On Network	642051	Ofc of Technology	67	-396.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29715	Server Management	649277	Ofc of Technology	67	-229.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29716	Telecom Management	642131	Ofc of Technology	67	-35.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29717	Financial Application Services	649294	Ofc of Technology	67	-91.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29718	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29719	Cyber Security-Baseline	649304	Ofc of Technology	67	-11636.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29720	800# Service	642151	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29721	Cellular Phone Service	642110	Ofc of Technology	67	-6296.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29722	Financial Application Services	649294	Ofc of Technology	67	-1701.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29723	Telecom Management	642131	Ofc of Technology	67	-7.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29724	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29725	Financial Application Services	649294	Ofc of Technology	67	-148.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29726	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29727	Cellular Phone Service	642110	Ofc of Technology	67	-799.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29728	Financial Application Services	649294	Ofc of Technology	67	-198.110	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29729	Remote IP Phone	642134	Ofc of Technology	67	-41.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29730	Telecom Management	642131	Ofc of Technology	67	-135.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29731	Web Collaboration	649281	Ofc of Technology	67	-137.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29732	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29733	Remote IP Phone	642134	Ofc of Technology	67	-1808.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29734	Shared SAN Storage	649270	Ofc of Technology	67	-5.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29737	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29738	Database Hosting	649266	Ofc of Technology	67	-194.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29739	Financial Application Services	649294	Ofc of Technology	67	-6536.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29740	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29741	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9912.180	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29742	Web Collaboration	649281	Ofc of Technology	67	-180.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29743	Remote IP Phone	642134	Ofc of Technology	67	-439.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29744	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-279.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29745	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29747	Database Hosting	649266	Ofc of Technology	67	-113.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29748	HR Application Services	649295	Ofc of Technology	67	-977.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29749	Shared SAN Storage	649270	Ofc of Technology	67	-1657.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29750	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29751	Cellular Phone Service	642110	Ofc of Technology	67	-885.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29753	800# Service	642151	Ofc of Technology	67	-0.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29754	Telecom Management	642131	Ofc of Technology	67	-387.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29755	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29757	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29758	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29759	Data Circuits-On Network	642051	Ofc of Technology	67	-515.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29760	Telecom Management	642131	Ofc of Technology	67	-1146.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29761	Cellular Phone Service	642110	Ofc of Technology	67	-370.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29762	Data Circuits-On Network	642051	Ofc of Technology	67	-205.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29763	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29764	Cyber Security-Baseline	649304	Ofc of Technology	67	-623.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29765	Financial Application Services	649294	Ofc of Technology	67	-530.740	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29766	Telecom Management	642131	Ofc of Technology	67	-151.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29768	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787496	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29769	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29770	Application Development	649261	Ofc of Technology	67	-2193.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6349.280	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-08T00:00:00	0007792539	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
29772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787474	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29773	Network Services	642156	Ofc of Technology	67	-1238.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29776	Seat Charge	642072	Ofc of Technology	67	-521.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29777	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29778	Data Circuits-On Network	642051	Ofc of Technology	67	-536.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29779	Cyber Security-Baseline	649304	Ofc of Technology	67	-207.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29780	Seat Charge	642072	Ofc of Technology	67	-4493.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29781	Cloud Hosting Services	649264	Ofc of Technology	67	-359.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29782	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29783	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29784	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29785	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29786	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29787	800# Service	642151	Ofc of Technology	67	-0.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29788	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29789	Server Management	649277	Ofc of Technology	67	-916.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29790	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29791	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29792	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29793	Telecom Management	642131	Ofc of Technology	67	-91.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29794	Seat Charge	642072	Ofc of Technology	67	-252.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29795	Cellular Phone Service	642110	Ofc of Technology	67	-1143.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29796	Shared SAN Storage	649270	Ofc of Technology	67	-6.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29797	Citrix	642370	Ofc of Technology	67	-56.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787471	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29798	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29799	Data Protection Services	643090	Ofc of Technology	67	-531.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29800	Shared SAN Storage	649270	Ofc of Technology	67	-1643.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29801	Web Collaboration	649281	Ofc of Technology	67	-112.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29802	Cellular Phone Service	642110	Ofc of Technology	67	-999.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29803	Web Collaboration	649281	Ofc of Technology	67	-208.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-57.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29805	Remote IP Phone	642134	Ofc of Technology	67	-4171.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29806	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29807	Cyber Security-Baseline	649304	Ofc of Technology	67	-2597.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29808	Data Circuits-On Network	642051	Ofc of Technology	67	-622.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29809	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29810	Data Protection Services	643090	Ofc of Technology	67	-1.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29811	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29812	HR Application Services	649295	Ofc of Technology	67	-4813.650	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29813	HR Application Services	649295	Ofc of Technology	67	-2218.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29814	800# Service	642151	Ofc of Technology	67	-0.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29815	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29816	Server Management	649277	Ofc of Technology	67	-1259.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29817	HR Application Services	649295	Ofc of Technology	67	-3046.140	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29818	Telephone - Remote	642137	Ofc of Technology	67	-160.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29819	Cyber Security-Baseline	649304	Ofc of Technology	67	-831.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29820	HR Application Services	649295	Ofc of Technology	67	-1993.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29821	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29822	Financial Application Services	649294	Ofc of Technology	67	-13.900	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29823	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9912.180	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-09-08T00:00:00	0007792482	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29824	Seat Charge	642072	Ofc of Technology	67	-32755.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29825	Web Collaboration	649281	Ofc of Technology	67	-80.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29827	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29829	Seat Charge	642072	Ofc of Technology	67	-65.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29830	Web Collaboration	649281	Ofc of Technology	67	-68.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29831	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29832	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29833	Cellular Phone Service	642110	Ofc of Technology	67	-1289.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29834	Seat Charge	642072	Ofc of Technology	67	-909.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1306.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29836	Telecom Management	642131	Ofc of Technology	67	-98.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29837	Data Protection Services	643090	Ofc of Technology	67	-61.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29838	Data Protection Services	643090	Ofc of Technology	67	-1712.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29840	Network Services	642156	Ofc of Technology	67	-884.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.420	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-08T00:00:00	0007792559	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
29842	HR Application Services	649295	Ofc of Technology	67	-9025.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29843	Cyber Security-Baseline	649304	Ofc of Technology	67	-1974.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29844	Cigarette Tax Clean Water IND	740722	Revenue	90	-176126.310	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-09-08T00:00:00	0007792488	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
29845	Data Protection Services	643090	Ofc of Technology	67	-17.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29846	Remote IP Phone	642134	Ofc of Technology	67	-306.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29847	Web Collaboration	649281	Ofc of Technology	67	-18.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29849	CRM Online	649287	Ofc of Technology	67	-83.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29850	Data Circuits-On Network	642051	Ofc of Technology	67	-1227.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29851	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29852	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29853	Cyber Security-Baseline	649304	Ofc of Technology	67	-6961.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29854	GoAnywhere	642375	Ofc of Technology	67	-24.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29855	Network Services	642156	Ofc of Technology	67	-2122.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29856	Network Services	642156	Ofc of Technology	67	-778.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29857	Data Circuits-On Network	642051	Ofc of Technology	67	-1244.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29858	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29859	Web Collaboration	649281	Ofc of Technology	67	-1.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29860	Web Collaboration	649281	Ofc of Technology	67	-71.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29861	Financial Application Services	649294	Ofc of Technology	67	-1292.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29862	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29863	Shared SAN Storage	649270	Ofc of Technology	67	-561.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29864	Microsoft Power BI	643095	Ofc of Technology	67	-260.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29865	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29866	HR Application Services	649295	Ofc of Technology	67	-6205.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29867	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29868	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29869	Shared SAN Storage	649270	Ofc of Technology	67	-610.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29870	Cellular Phone Service	642110	Ofc of Technology	67	-1028.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29871	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-413.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29873	Web Collaboration	649281	Ofc of Technology	67	-103.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29874	Shared SAN Storage	649270	Ofc of Technology	67	-3514.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29876	Seat Charge	642072	Ofc of Technology	67	-2227.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29877	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29878	Seat Charge	642072	Ofc of Technology	67	-299.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29879	Financial Application Services	649294	Ofc of Technology	67	-169.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29880	Shared SAN Storage	649270	Ofc of Technology	67	-391.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29881	Cellular Phone Service	642110	Ofc of Technology	67	-786.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29882	HR Application Services	649295	Ofc of Technology	67	-225.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29883	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29884	Web Collaboration	649281	Ofc of Technology	67	-276.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29885	Network Services	642156	Ofc of Technology	67	-115877.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29886	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29887	Web Collaboration	649281	Ofc of Technology	67	-111.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29888	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29889	Server Management	649277	Ofc of Technology	67	-458.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29890	Cellular Phone Service	642110	Ofc of Technology	67	-1702.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29891	Financial Application Services	649294	Ofc of Technology	67	-86.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29892	Server Management	649277	Ofc of Technology	67	-687.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29893	Remote IP Phone	642134	Ofc of Technology	67	-6.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29894	Web Collaboration	649281	Ofc of Technology	67	-342.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29895	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-28.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29897	Database Hosting	649266	Ofc of Technology	67	-2649.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29898	Data Protection Services	643090	Ofc of Technology	67	-154.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29899	Web Collaboration	649281	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29900	Cellular Phone Service	642110	Ofc of Technology	67	-1337.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29901	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29902	Data Service Monthly	642115	Ofc of Technology	67	-969.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29903	Web Collaboration	649281	Ofc of Technology	67	-7.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29904	Data Circuits-On Network	642051	Ofc of Technology	67	-622.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29905	ST MTCH TR - TR IN	740008	Natural Resources	300	204208.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-08T00:00:00	0007792487	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
29906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29907	Server Management	649277	Ofc of Technology	67	-343.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29908	Cellular Phone Service	642110	Ofc of Technology	67	-913.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29909	Telecom Management	642131	Ofc of Technology	67	-71.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29910	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29911	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29912	HR Application Services	649295	Ofc of Technology	67	-2218.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29913	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29914	PC Refresh Upgrades	643901	Ofc of Technology	67	-170.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29915	Remote IP Phone	642134	Ofc of Technology	67	-3116.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29916	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29917	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29918	Telecom Management	642131	Ofc of Technology	67	-226.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29919	Financial Application Services	649294	Ofc of Technology	67	-56.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-785.200	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-08T00:00:00	0007792553	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
29921	Financial Application Services	649294	Ofc of Technology	67	-482.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29922	Remote IP Phone	642134	Ofc of Technology	67	-35.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29923	Cyber Security-Baseline	649304	Ofc of Technology	67	-8675.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29924	Web Collaboration	649281	Ofc of Technology	67	-36.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29925	Cellular Phone Service	642110	Ofc of Technology	67	-3099.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29926	Data Protection Services	643090	Ofc of Technology	67	-40.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29927	PC Refresh Upgrades	643901	Ofc of Technology	67	-443.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29928	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29929	Data Circuits-On Network	642051	Ofc of Technology	67	-1555.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29930	PC Refresh Upgrades	643901	Ofc of Technology	67	-406.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29931	Telephone - Remote	642137	Ofc of Technology	67	-91.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29932	Remote IP Phone	642134	Ofc of Technology	67	-525.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29933	HR Application Services	649295	Ofc of Technology	67	-13425.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29934	Web Collaboration	649281	Ofc of Technology	67	-68.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29935	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29936	Seat Charge	642072	Ofc of Technology	67	-279.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29937	Virtual Server Hosting	649262	Ofc of Technology	67	-1041.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29938	Remote IP Phone	642134	Ofc of Technology	67	-388.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29939	Cyber Security-Baseline	649304	Ofc of Technology	67	-987.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29940	Web Collaboration	649281	Ofc of Technology	67	-1.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29941	Road and Street Local Distrbtn	740710	State Comptroller	50	-6439701.710	2027	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-09-08T00:00:00	0007792494	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
29942	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29943	Telephone - Remote	642137	Ofc of Technology	67	-300.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29944	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29945	Cyber Security-Baseline	649304	Ofc of Technology	67	-11948.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29946	Data Protection Services	643090	Ofc of Technology	67	-814.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29947	Seat Charge	642072	Ofc of Technology	67	-1427.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29948	Cellular Phone Service	642110	Ofc of Technology	67	-1571.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29949	Web Collaboration	649281	Ofc of Technology	67	-103.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788574	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29950	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29951	Remote IP Phone	642134	Ofc of Technology	67	-365.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29952	Long Distance	642150	Ofc of Technology	67	-150.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29953	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787468	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29954	Cyber Security-Baseline	649304	Ofc of Technology	67	-9558.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29955	Remote IP Phone	642134	Ofc of Technology	67	-34.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29956	Seat Charge	642072	Ofc of Technology	67	-10303.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29958	Seat Charge	642072	Ofc of Technology	67	-7889.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29959	Financial Application Services	649294	Ofc of Technology	67	-16.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29960	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29961	Cyber Security-Baseline	649304	Ofc of Technology	67	-623.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29962	Virtual Server Hosting	649262	Ofc of Technology	67	-189.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29963	Remote IP Phone	642134	Ofc of Technology	67	-802.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29964	Shared SAN Storage	649270	Ofc of Technology	67	-18.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29965	Cellular Phone Service	642110	Ofc of Technology	67	-756.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29966	Web Collaboration	649281	Ofc of Technology	67	-0.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29967	Cellular Phone Service	642110	Ofc of Technology	67	-777.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29968	Cyber Security-Baseline	649304	Ofc of Technology	67	-1974.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29969	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29970	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788543	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29971	Database Hosting	649266	Ofc of Technology	67	-415.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29972	Remote IP Phone	642134	Ofc of Technology	67	-9.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29973	Cyber Security-Baseline	649304	Ofc of Technology	67	-1818.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29974	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29975	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29976	CRM Online	649287	Ofc of Technology	67	-1350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29977	HR Application Services	649295	Ofc of Technology	67	-2181.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29978	Data Service Monthly	642115	Ofc of Technology	67	-1748.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29979	HR Application Services	649295	Ofc of Technology	67	-1504.270	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29980	Cyber Security-Baseline	649304	Ofc of Technology	67	-13455.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29981	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29982	Shared SAN Storage	649270	Ofc of Technology	67	-551.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29983	Telecom Management	642131	Ofc of Technology	67	-322.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29984	800# Service	642151	Ofc of Technology	67	-2.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29985	HR Application Services	649295	Ofc of Technology	67	-9777.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29986	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-47.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29988	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29989	Database Hosting	649266	Ofc of Technology	67	-1039.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29990	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29991	Cyber Security-Baseline	649304	Ofc of Technology	67	-2649.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29992	Cyber Security-Baseline	649304	Ofc of Technology	67	-1610.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29993	Seat Charge	642072	Ofc of Technology	67	-402.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29994	Cyber Security-Baseline	649304	Ofc of Technology	67	-8779.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29995	Seat Charge	642072	Ofc of Technology	67	-220.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29996	Data Protection Services	643090	Ofc of Technology	67	-697.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29997	Seat Charge	642072	Ofc of Technology	67	-9840.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29998	Cyber Security-Baseline	649304	Ofc of Technology	67	-7948.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
29999	Data Protection Services	643090	Ofc of Technology	67	-10.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30001	Web Collaboration	649281	Ofc of Technology	67	-4.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30002	Telecom Management	642131	Ofc of Technology	67	-11.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30004	Web Collaboration	649281	Ofc of Technology	67	-17.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30005	Data Protection Services	643090	Ofc of Technology	67	-286.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30006	Remote IP Phone	642134	Ofc of Technology	67	-210.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30007	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30008	Seat Charge	642072	Ofc of Technology	67	-517.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30009	Remote IP Phone	642134	Ofc of Technology	67	-747.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30010	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-786.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30011	Virtual Server Hosting	649262	Ofc of Technology	67	-482.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30012	Cellular Phone Service	642110	Ofc of Technology	67	-285.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30013	Web Collaboration	649281	Ofc of Technology	67	-171.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-28.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787496	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30015	Remote IP Phone	642134	Ofc of Technology	67	-3329.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30016	Citrix	642370	Ofc of Technology	67	-140.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30017	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30018	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30019	Telecom Management	642131	Ofc of Technology	67	-39.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30020	Seat Charge	642072	Ofc of Technology	67	-29284.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30021	Seat Charge	642072	Ofc of Technology	67	-26059.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30023	Shared SAN Storage	649270	Ofc of Technology	67	-245.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30024	Financial Application Services	649294	Ofc of Technology	67	-759.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30025	Web Collaboration	649281	Ofc of Technology	67	-1.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30026	Seat Charge	642072	Ofc of Technology	67	-10588.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30027	Financial Application Services	649294	Ofc of Technology	67	-14.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30028	Telecom Management	642131	Ofc of Technology	67	-119.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30029	800# Service	642151	Ofc of Technology	67	-1.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30030	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-407.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30032	Database Hosting	649266	Ofc of Technology	67	-493.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30033	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30034	HR Application Services	649295	Ofc of Technology	67	-1052.990	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30035	Seat Charge	642072	Ofc of Technology	67	-23128.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30036	Remote IP Phone	642134	Ofc of Technology	67	-23.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30037	Remote IP Phone	642134	Ofc of Technology	67	-146.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30038	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30039	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787496	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30040	800# Service	642151	Ofc of Technology	67	-8.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30041	ST MTCH TR - TR IN	740008	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-08T00:00:00	0007792501	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
30042	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30043	Seat Charge	642072	Ofc of Technology	67	-56.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30044	Virtual Server Hosting	649262	Ofc of Technology	67	-379.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30045	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30046	Cyber Security-Baseline	649304	Ofc of Technology	67	-1246.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30047	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30048	Cellular Phone Service	642110	Ofc of Technology	67	-507.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30049	Cellular Phone Service	642110	Ofc of Technology	67	-336.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30050	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30051	Cyber Security-Baseline	649304	Ofc of Technology	67	-10805.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30052	Telecom Management	642131	Ofc of Technology	67	-71.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30053	Financial Application Services	649294	Ofc of Technology	67	-78.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30054	Remote IP Phone	642134	Ofc of Technology	67	-67.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30055	Remote IP Phone	642134	Ofc of Technology	67	-132.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30056	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30057	Cellular Phone Service	642110	Ofc of Technology	67	-245.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30058	Cellular Phone Service	642110	Ofc of Technology	67	-1404.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30059	Telecom Management	642131	Ofc of Technology	67	-80.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30060	Cellular Phone Service	642110	Ofc of Technology	67	-1365.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30062	GoAnywhere	642375	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787471	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30063	Network Services	642156	Ofc of Technology	67	-7606.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30064	Telecom Management	642131	Ofc of Technology	67	-238.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30065	Cellular Phone Service	642110	Ofc of Technology	67	-289.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30066	Virtual Server Hosting	649262	Ofc of Technology	67	-162.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30067	LABORATORY COSTS	421102	Toxicology	115	-160.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-08T00:00:00	0007792483	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
30068	Data Protection Services	643090	Ofc of Technology	67	-301.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30069	Data Circuits-On Network	642051	Ofc of Technology	67	-622.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30070	Cyber Security-Baseline	649304	Ofc of Technology	67	-2493.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30071	Seat Charge	642072	Ofc of Technology	67	-697.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30072	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30073	Telecom Management	642131	Ofc of Technology	67	-394.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30074	Shared SAN Storage	649270	Ofc of Technology	67	-115.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30075	Physical Server Hosting	649260	Ofc of Technology	67	-4334.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30076	HR Application Services	649295	Ofc of Technology	67	-1692.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30077	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30078	Shared SAN Storage	649270	Ofc of Technology	67	-33.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30079	Virtual Server Hosting	649262	Ofc of Technology	67	-102.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30080	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30081	Data Service Monthly	642115	Ofc of Technology	67	-558.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30083	Telecom Management	642131	Ofc of Technology	67	-59.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30084	Remote IP Phone	642134	Ofc of Technology	67	-585.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30085	Remote IP Phone	642134	Ofc of Technology	67	-818.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30086	Cyber Security-Baseline	649304	Ofc of Technology	67	-415.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30087	Shared SAN Storage	649270	Ofc of Technology	67	-177.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30088	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-175.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30090	Telecom Management	642131	Ofc of Technology	67	-187.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30092	Financial Application Services	649294	Ofc of Technology	67	-224.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30093	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30094	HR Application Services	649295	Ofc of Technology	67	-10191.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30095	Server Management	649277	Ofc of Technology	67	-1030.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30096	Seat Charge	642072	Ofc of Technology	67	-118.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788550	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30097	Financial Application Services	649294	Ofc of Technology	67	-1566.230	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30098	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30099	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30100	Seat Charge	642072	Ofc of Technology	67	-1973.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30101	Seat Charge	642072	Ofc of Technology	67	-7398.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30102	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30103	HR Application Services	649295	Ofc of Technology	67	-4926.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788543	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30104	Web Collaboration	649281	Ofc of Technology	67	-137.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30106	Database Hosting	649266	Ofc of Technology	67	-1118.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30107	Cellular Phone Service	642110	Ofc of Technology	67	-1101.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30108	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30109	Financial Application Services	649294	Ofc of Technology	67	-367.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30110	Telecom Management	642131	Ofc of Technology	67	-831.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30111	Network Services	642156	Ofc of Technology	67	-353.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30112	Misc. Telecom Services	642157	Ofc of Technology	67	-0.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788594	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30113	Seat Charge	642072	Ofc of Technology	67	-17636.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30114	Financial Application Services	649294	Ofc of Technology	67	-1091.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30115	Database Hosting	649266	Ofc of Technology	67	-639.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30116	Seat Charge	642072	Ofc of Technology	67	-6420.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30117	Shared SAN Storage	649270	Ofc of Technology	67	-614.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30118	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30119	Web Collaboration	649281	Ofc of Technology	67	-17.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30120	Telecom Management	642131	Ofc of Technology	67	-43.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30121	800# Service	642151	Ofc of Technology	67	-6.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30122	Virtual Server Hosting	649262	Ofc of Technology	67	-1042.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30123	Server Management	649277	Ofc of Technology	67	-801.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30124	Data Protection Services	643090	Ofc of Technology	67	-86.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30125	Remote IP Phone	642134	Ofc of Technology	67	-767.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30127	Web Collaboration	649281	Ofc of Technology	67	-1.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30128	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30129	Telecom Management	642131	Ofc of Technology	67	-143.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30130	Web Collaboration	649281	Ofc of Technology	67	-205.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30131	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30133	HR Application Services	649295	Ofc of Technology	67	-2181.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30134	Disaster Recovery	649052	Ofc of Technology	67	-5167.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30135	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30136	HR Application Services	649295	Ofc of Technology	67	-17562.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30137	Web Collaboration	649281	Ofc of Technology	67	-0.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787473	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30138	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788543	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30139	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30141	HR Application Services	649295	Ofc of Technology	67	-1391.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30142	Database Hosting	649266	Ofc of Technology	67	-38.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30143	HR Application Services	649295	Ofc of Technology	67	-864.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30144	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30145	Telecom Management	642131	Ofc of Technology	67	-62.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30146	800# Service	642151	Ofc of Technology	67	-7.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30147	Data Protection Services	643090	Ofc of Technology	67	-185.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30148	HR Application Services	649295	Ofc of Technology	67	-752.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30149	Seat Charge	642072	Ofc of Technology	67	-56.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30150	PC Refresh Upgrades	643901	Ofc of Technology	67	-271.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30151	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30152	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30153	Telecom Management	642131	Ofc of Technology	67	-238.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788593	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-623.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30155	Telecom Management	642131	Ofc of Technology	67	-3327.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30156	Remote IP Phone	642134	Ofc of Technology	67	-508.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30157	Telecom Management	642131	Ofc of Technology	67	-119.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30158	Shared SAN Storage	649270	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30159	Cyber Security-Baseline	649304	Ofc of Technology	67	-12416.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30160	Cyber Security-Baseline	649304	Ofc of Technology	67	-675.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30161	Disaster Recovery	649052	Ofc of Technology	67	-267.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30162	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30163	Cyber Security-Baseline	649304	Ofc of Technology	67	-987.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30164	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30165	Seat Charge	642072	Ofc of Technology	67	-5052.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788444	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-38.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30167	Network Services	642156	Ofc of Technology	67	-1415.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30168	800# Service	642151	Ofc of Technology	67	-6.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30169	Data Protection Services	643090	Ofc of Technology	67	-513.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30170	Seat Charge	642072	Ofc of Technology	67	-987.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30171	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30172	Web Collaboration	649281	Ofc of Technology	67	-2.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787619	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30173	Seat Charge	642072	Ofc of Technology	67	-490.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30174	Network Services	642156	Ofc of Technology	67	-3891.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30175	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30176	Virtual Server Hosting	649262	Ofc of Technology	67	-972.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30177	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788560	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30178	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30179	Web Collaboration	649281	Ofc of Technology	67	-103.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30180	HR Application Services	649295	Ofc of Technology	67	-488.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30181	Cyber Security-Baseline	649304	Ofc of Technology	67	-51.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30182	Seat Charge	642072	Ofc of Technology	67	-517.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30183	Microsoft Power BI	643095	Ofc of Technology	67	-245.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30184	Cellular Phone Service	642110	Ofc of Technology	67	-710.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30185	IOT - ITDaaS	643082	Ofc of Technology	67	-12894.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30186	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30187	HR Application Services	649295	Ofc of Technology	67	-47271.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30188	Cyber Security-Baseline	649304	Ofc of Technology	67	-2026.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30189	Server Management	649277	Ofc of Technology	67	-114.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30190	Web Collaboration	649281	Ofc of Technology	67	-34.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1002.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-08T00:00:00	APH7793171	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
30192	Financial Application Services	649294	Ofc of Technology	67	-728.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30193	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30194	Cyber Security-Baseline	649304	Ofc of Technology	67	-675.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30195	Web Collaboration	649281	Ofc of Technology	67	-0.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30196	Web Collaboration	649281	Ofc of Technology	67	-68.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30197	HR Application Services	649295	Ofc of Technology	67	-12410.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30198	Citrix	642370	Ofc of Technology	67	-112.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787468	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30199	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30200	Cellular Phone Service	642110	Ofc of Technology	67	-599.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30201	Seat Charge	642072	Ofc of Technology	67	-3910.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30202	Telecom Management	642131	Ofc of Technology	67	-202.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30203	Financial Application Services	649294	Ofc of Technology	67	-17.160	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787611	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30204	Data Protection Services	643090	Ofc of Technology	67	-731.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30205	Cellular Phone Service	642110	Ofc of Technology	67	-745.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30206	Data Protection Services	643090	Ofc of Technology	67	-327.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30207	Cyber Security-Baseline	649304	Ofc of Technology	67	-831.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30208	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30209	Cloud Hosting Services	649264	Ofc of Technology	67	-390.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30210	Remote IP Phone	642134	Ofc of Technology	67	-35.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30211	Cellular Phone Service	642110	Ofc of Technology	67	-261.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30212	Microsoft Power BI	643095	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30213	Web Collaboration	649281	Ofc of Technology	67	-0.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30214	Web Collaboration	649281	Ofc of Technology	67	-34.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30215	Shared SAN Storage	649270	Ofc of Technology	67	-100.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30216	Telecom Management	642131	Ofc of Technology	67	-401.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30217	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787471	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30218	Remote IP Phone	642134	Ofc of Technology	67	-145.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30219	Seat Charge	642072	Ofc of Technology	67	-19.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787468	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30220	Remote IP Phone	642134	Ofc of Technology	67	-376.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30221	Web Collaboration	649281	Ofc of Technology	67	-0.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30222	Cellular Phone Service	642110	Ofc of Technology	67	-1200.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788570	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30224	Physical Server Hosting	649260	Ofc of Technology	67	-866.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30225	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30226	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30227	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30228	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30229	Seat Charge	642072	Ofc of Technology	67	-5167.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30230	Data Protection Services	643090	Ofc of Technology	67	-236.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30231	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30232	Virtual Server Hosting	649262	Ofc of Technology	67	-205.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30233	Telecom Management	642131	Ofc of Technology	67	-95.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788569	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30235	Long Distance	642150	Ofc of Technology	67	-52.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30236	Web Collaboration	649281	Ofc of Technology	67	-0.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30237	Seat Charge	642072	Ofc of Technology	67	-1549.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30239	Cloud Hosting Services	649264	Ofc of Technology	67	-87.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30240	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30241	Cellular Phone Service	642110	Ofc of Technology	67	-771.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30242	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30243	Telecom Management	642131	Ofc of Technology	67	-342.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30244	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30245	Financial Application Services	649294	Ofc of Technology	67	-10522.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30246	Cellular Phone Service	642110	Ofc of Technology	67	-6150.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30247	Cyber Security-Baseline	649304	Ofc of Technology	67	-1558.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30248	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788596	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30249	Citrix	642370	Ofc of Technology	67	-4086.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30250	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30251	Financial Application Services	649294	Ofc of Technology	67	-406.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30252	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30254	Remote IP Phone	642134	Ofc of Technology	67	-183.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30255	Web Collaboration	649281	Ofc of Technology	67	-35.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30256	Remote IP Phone	642134	Ofc of Technology	67	-897.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30257	Seat Charge	642072	Ofc of Technology	67	-65.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30258	Data Protection Services	643090	Ofc of Technology	67	-674.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30259	Seat Charge	642072	Ofc of Technology	67	-11640.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30260	Network Services	642156	Ofc of Technology	67	-2476.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30261	Web Collaboration	649281	Ofc of Technology	67	-205.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30262	Seat Charge	642072	Ofc of Technology	67	-25125.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30263	Telecom Management	642131	Ofc of Technology	67	-129.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30264	Remote IP Phone	642134	Ofc of Technology	67	-10.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30265	Seat Charge	642072	Ofc of Technology	67	-1271.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30266	Cyber Security-Baseline	649304	Ofc of Technology	67	-363.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30267	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788553	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30268	Seat Charge	642072	Ofc of Technology	67	-279.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30269	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30270	Seat Charge	642072	Ofc of Technology	67	-1138.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30271	Data Circuits-On Network	642051	Ofc of Technology	67	-1183.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30272	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30273	Financial Application Services	649294	Ofc of Technology	67	-1256.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30274	Web Collaboration	649281	Ofc of Technology	67	-1.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30275	HR Application Services	649295	Ofc of Technology	67	-488.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30276	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30277	Telecom Management	642131	Ofc of Technology	67	-1162.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30278	Cellular Phone Service	642110	Ofc of Technology	67	-3952.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30279	Web Collaboration	649281	Ofc of Technology	67	-36.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30280	Remote IP Phone	642134	Ofc of Technology	67	-75.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30281	Shared SAN Storage	649270	Ofc of Technology	67	-1176.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30282	Data Circuits-On Network	642051	Ofc of Technology	67	-416.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30283	Financial Application Services	649294	Ofc of Technology	67	-486.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30284	Cyber Security-Baseline	649304	Ofc of Technology	67	-155.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30285	Web Collaboration	649281	Ofc of Technology	67	-3.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30286	Cellular Phone Service	642110	Ofc of Technology	67	-163.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30287	Trip Permits INDOT Share	740708	Transportation	800	-18622.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	0007792494	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
30288	800# Service	642151	Ofc of Technology	67	-4.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30289	HR Application Services	649295	Ofc of Technology	67	-564.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30290	Web Collaboration	649281	Ofc of Technology	67	-0.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30291	Shared SAN Storage	649270	Ofc of Technology	67	-134.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30292	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787617	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30293	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30294	Seat Charge	642072	Ofc of Technology	67	-2102.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30295	Remote IP Phone	642134	Ofc of Technology	67	-1156.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30296	Remote IP Phone	642134	Ofc of Technology	67	-278.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787549	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30297	Web Collaboration	649281	Ofc of Technology	67	-140.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30298	Telecom Management	642131	Ofc of Technology	67	-3.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30300	Data Circuits-On Network	642051	Ofc of Technology	67	-1244.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30301	Web Collaboration	649281	Ofc of Technology	67	-1763.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30302	Seat Charge	642072	Ofc of Technology	67	-5197.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30303	Financial Application Services	649294	Ofc of Technology	67	-786.190	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787616	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30304	Data Circuits-On Network	642051	Ofc of Technology	67	-622.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30305	Web Collaboration	649281	Ofc of Technology	67	-171.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30306	Citrix	642370	Ofc of Technology	67	-169.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30307	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30308	Seat Charge	642072	Ofc of Technology	67	-888.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30309	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30310	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30311	Financial Application Services	649294	Ofc of Technology	67	-444.650	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30313	CRM Online	649287	Ofc of Technology	67	-5001.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30314	Telecom Management	642131	Ofc of Technology	67	-199.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-809.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787484	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30317	HR Application Services	649295	Ofc of Technology	67	-4174.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30318	Data Protection Services	643090	Ofc of Technology	67	-219.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-826.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787608	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30320	Seat Charge	642072	Ofc of Technology	67	-21089.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30321	Citrix	642370	Ofc of Technology	67	-197.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787474	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30322	Telecom Management	642131	Ofc of Technology	67	-85.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30323	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30324	Citrix	642370	Ofc of Technology	67	-479.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30325	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30326	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30327	Telephone - Remote	642137	Ofc of Technology	67	-961.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30328	Data Circuits-On Network	642051	Ofc of Technology	67	-536.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788590	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30329	Telecom Management	642131	Ofc of Technology	67	-55.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30330	Citrix	642370	Ofc of Technology	67	-28.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30331	Virtual Server Hosting	649262	Ofc of Technology	67	-131.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30332	Data Protection Services	643090	Ofc of Technology	67	-36.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30333	Remote IP Phone	642134	Ofc of Technology	67	-25.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30334	HR Application Services	649295	Ofc of Technology	67	-376.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30335	800# Service	642151	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30336	Microsoft Power BI	643095	Ofc of Technology	67	-15.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30337	Shared SAN Storage	649270	Ofc of Technology	67	-373.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30338	Web Collaboration	649281	Ofc of Technology	67	-34.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30339	Seat Charge	642072	Ofc of Technology	67	-7191.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787562	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30340	Seat Charge	642072	Ofc of Technology	67	-8633.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30341	Telecom Management	642131	Ofc of Technology	67	-179.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788461	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30342	Virtual Server Hosting	649262	Ofc of Technology	67	-440.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30343	Network Services	642156	Ofc of Technology	67	-353.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787489	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30344	Citrix	642370	Ofc of Technology	67	-84.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30345	800# Service	642151	Ofc of Technology	67	-29.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30346	Network Services	642156	Ofc of Technology	67	-824.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788448	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30348	Financial Application Services	649294	Ofc of Technology	67	-804.510	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30349	Telecom Management	642131	Ofc of Technology	67	-195.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30350	Shared SAN Storage	649270	Ofc of Technology	67	-139.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788547	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30351	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30352	HR Application Services	649295	Ofc of Technology	67	-526.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787606	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30353	Virtual Server Hosting	649262	Ofc of Technology	67	-395.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788449	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30354	Data Protection Services	643090	Ofc of Technology	67	-61.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787500	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30355	Web Collaboration	649281	Ofc of Technology	67	-56.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30356	Data Circuits-On Network	642051	Ofc of Technology	67	-536.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788578	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30357	Microsoft Power BI	643095	Ofc of Technology	67	-735.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787499	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30358	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787545	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30359	HR Application Services	649295	Ofc of Technology	67	-112.820	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30360	Network Services	642156	Ofc of Technology	67	-707.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787546	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30361	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788567	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30362	Seat Charge	642072	Ofc of Technology	67	-1725.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788603	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30363	Web Collaboration	649281	Ofc of Technology	67	-0.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30364	Financial Application Services	649294	Ofc of Technology	67	-746.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30365	Telecom Management	642131	Ofc of Technology	67	-334.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30366	Financial Application Services	649294	Ofc of Technology	67	-591.560	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30367	Remote IP Phone	642134	Ofc of Technology	67	-156.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30368	Telephone - Remote	642137	Ofc of Technology	67	-2193.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788561	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30369	Web Collaboration	649281	Ofc of Technology	67	-0.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788607	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30370	Data Protection Services	643090	Ofc of Technology	67	-9.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30371	Web Collaboration	649281	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30372	Telecom Management	642131	Ofc of Technology	67	-4206.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30373	Remote IP Phone	642134	Ofc of Technology	67	-181.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787582	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-611.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30375	Telecom Management	642131	Ofc of Technology	67	-7.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30376	Seat Charge	642072	Ofc of Technology	67	-4882.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30378	Cyber Security-Baseline	649304	Ofc of Technology	67	-3065.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30379	Seat Charge	642072	Ofc of Technology	67	-139.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787564	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30380	Telephone - Remote	642137	Ofc of Technology	67	-1004.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-76.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788568	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30382	Microsoft Power BI	643095	Ofc of Technology	67	-62.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787600	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30383	Data Protection Services	643090	Ofc of Technology	67	-107.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787565	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30384	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-19.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788585	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30386	Cyber Security-Baseline	649304	Ofc of Technology	67	-103.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787614	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30387	Seat Charge	642072	Ofc of Technology	67	-29468.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788446	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30388	Financial Application Services	649294	Ofc of Technology	67	-58.510	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-09-08T00:00:00	0007787602	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30389	Road and Street INDOT Share	740700	Transportation	800	-10964897.510	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-08T00:00:00	0007792494	2026-10-03T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
30390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-09-08T00:00:00	0007792557	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
30391	Telephone - Remote	642137	Ofc of Technology	67	-4943.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30392	Seat Charge	642072	Ofc of Technology	67	-5779.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007792556	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30393	Web Collaboration	649281	Ofc of Technology	67	-137.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788580	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30394	Seat Charge	642072	Ofc of Technology	67	-10498.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30395	Telecom Management	642131	Ofc of Technology	67	-31.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788579	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30396	Data Protection Services	643090	Ofc of Technology	67	-271.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787479	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30397	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788592	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30398	Virtual Server Hosting	649262	Ofc of Technology	67	-1320.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788542	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30399	Web Collaboration	649281	Ofc of Technology	67	-14.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30400	Cloud Hosting Services	649264	Ofc of Technology	67	-1093.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788551	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787609	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30402	Remote IP Phone	642134	Ofc of Technology	67	-106.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788477	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30403	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30404	Cyber Security-Baseline	649304	Ofc of Technology	67	-3948.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787588	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30405	Misc. Telecom Services	642157	Ofc of Technology	67	-1.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30406	Telecom Management	642131	Ofc of Technology	67	-159.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788576	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30407	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787468	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30408	Telecom Management	642131	Ofc of Technology	67	-234.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788544	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-209.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30410	800# Service	642151	Ofc of Technology	67	-0.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787583	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30411	Web Collaboration	649281	Ofc of Technology	67	-0.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787621	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30412	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787622	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30413	Cellular Phone Service	642110	Ofc of Technology	67	-4801.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30414	Disaster Recovery	649052	Ofc of Technology	67	-802.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787598	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30415	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-365.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787613	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30417	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30418	Virtual Server Hosting	649262	Ofc of Technology	67	-118.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788447	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30419	Cloud Hosting Services	649264	Ofc of Technology	67	-19.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007787599	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788451	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30421	Telecom Management	642131	Ofc of Technology	67	-831.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-08T00:00:00	0007788563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30422	Shared SAN Storage	649270	Ofc of Technology	67	-4690.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30423	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30424	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30425	Seat Charge	642072	Ofc of Technology	67	-4879.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30426	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30427	Remote IP Phone	642134	Ofc of Technology	67	-108.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30428	Cellular Phone Service	642110	Ofc of Technology	67	-120551.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30429	Network Services	642156	Ofc of Technology	67	-13652.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30430	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30431	Network Services	642156	Ofc of Technology	67	-739.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30432	Seat Charge	642072	Ofc of Technology	67	-10410.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30433	Shared SAN Storage	649270	Ofc of Technology	67	-66.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30434	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30435	Data Protection Services	643090	Ofc of Technology	67	-212.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30436	Remote IP Phone	642134	Ofc of Technology	67	-9172.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30437	Data Protection Services	643090	Ofc of Technology	67	-1108.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30438	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30440	Remote IP Phone	642134	Ofc of Technology	67	-1485.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30441	Remote IP Phone	642134	Ofc of Technology	67	-702.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30442	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30443	Telecom Management	642131	Ofc of Technology	67	-415.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30444	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30446	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30447	Cellular Phone Service	642110	Ofc of Technology	67	-1846.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30448	Network Services	642156	Ofc of Technology	67	-34923.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30449	Remote IP Phone	642134	Ofc of Technology	67	-740.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30450	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30451	Seat Charge	642072	Ofc of Technology	67	-17708.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30452	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30453	Data Protection Services	643090	Ofc of Technology	67	-38277.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30455	Telecom Management	642131	Ofc of Technology	67	-109.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30456	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30457	Seat Charge	642072	Ofc of Technology	67	-1996.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30459	Seat Charge	642072	Ofc of Technology	67	-5443.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30460	Seat Charge	642072	Ofc of Technology	67	-27990.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30461	Network Services	642156	Ofc of Technology	67	-4190.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30462	Telecom Management	642131	Ofc of Technology	67	-109.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30464	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30465	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30466	Shared SAN Storage	649270	Ofc of Technology	67	-7082.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30467	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30468	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30469	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30470	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30471	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30472	Seat Charge	642072	Ofc of Technology	67	-217922.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30473	Shared SAN Storage	649270	Ofc of Technology	67	-7.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30474	Shared SAN Storage	649270	Ofc of Technology	67	-21308.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30475	Cellular Phone Service	642110	Ofc of Technology	67	-1337.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30476	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30477	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30478	Data Circuits-On Network	642051	Ofc of Technology	67	-81782.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30479	Shared SAN Storage	649270	Ofc of Technology	67	-49649.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30480	Telecom Management	642131	Ofc of Technology	67	-1928.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30481	Seat Charge	642072	Ofc of Technology	67	-40274.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30482	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30483	Seat Charge	642072	Ofc of Technology	67	-10143.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30484	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30485	Remote IP Phone	642134	Ofc of Technology	67	-290.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30486	Network Services	642156	Ofc of Technology	67	-10159.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30487	Remote IP Phone	642134	Ofc of Technology	67	-3917.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30488	Network Services	642156	Ofc of Technology	67	-7619.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1270.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30490	Telecom Management	642131	Ofc of Technology	67	-342.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30491	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30492	Telecom Management	642131	Ofc of Technology	67	-867.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30493	Seat Charge	642072	Ofc of Technology	67	-2038.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30496	Shared SAN Storage	649270	Ofc of Technology	67	-220.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30497	Telecom Management	642131	Ofc of Technology	67	-1750.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30498	Web Collaboration	649281	Ofc of Technology	67	-210.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30499	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30500	Cyber Security-Baseline	649304	Ofc of Technology	67	-212767.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30501	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30502	Seat Charge	642072	Ofc of Technology	67	-25108.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30503	Data Protection Services	643090	Ofc of Technology	67	-376.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30506	Remote IP Phone	642134	Ofc of Technology	67	-14123.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30507	Cellular Phone Service	642110	Ofc of Technology	67	-822.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30508	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30509	Cellular Phone Service	642110	Ofc of Technology	67	-35278.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30510	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30511	Cellular Phone Service	642110	Ofc of Technology	67	-3981.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30512	Seat Charge	642072	Ofc of Technology	67	-1121.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30513	Seat Charge	642072	Ofc of Technology	67	-17244.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30514	Seat Charge	642072	Ofc of Technology	67	-69871.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30515	Seat Charge	642072	Ofc of Technology	67	-100851.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30516	Seat Charge	642072	Ofc of Technology	67	-2211.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30517	Data Protection Services	643090	Ofc of Technology	67	-352.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30518	Remote IP Phone	642134	Ofc of Technology	67	-222.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30519	Telecom Management	642131	Ofc of Technology	67	-302.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30520	Network Services	642156	Ofc of Technology	67	-11429.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30521	Cellular Phone Service	642110	Ofc of Technology	67	-4829.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30523	Data Protection Services	643090	Ofc of Technology	67	-2084.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30525	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30526	Data Protection Services	643090	Ofc of Technology	67	-8641.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30528	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-600.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30530	Seat Charge	642072	Ofc of Technology	67	-8373.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30531	Network Services	642156	Ofc of Technology	67	-1428.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30532	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30534	Data Protection Services	643090	Ofc of Technology	67	-40.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30535	Remote IP Phone	642134	Ofc of Technology	67	-146.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30536	Cellular Phone Service	642110	Ofc of Technology	67	-111.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30537	Telecom Management	642131	Ofc of Technology	67	-1040.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30538	Data Protection Services	643090	Ofc of Technology	67	-20085.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30539	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30540	Cellular Phone Service	642110	Ofc of Technology	67	-3184.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30541	Remote IP Phone	642134	Ofc of Technology	67	-174.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30542	Cellular Phone Service	642110	Ofc of Technology	67	-7674.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30543	Remote IP Phone	642134	Ofc of Technology	67	-9.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30544	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30545	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30547	Shared SAN Storage	649270	Ofc of Technology	67	-1616.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30548	Cellular Phone Service	642110	Ofc of Technology	67	-998.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30549	Cellular Phone Service	642110	Ofc of Technology	67	-13778.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30551	Telecom Management	642131	Ofc of Technology	67	-27342.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30552	Network Services	642156	Ofc of Technology	67	-3254.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30553	Network Services	642156	Ofc of Technology	67	-213512.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30554	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30555	Telecom Management	642131	Ofc of Technology	67	-695.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30556	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30557	Remote IP Phone	642134	Ofc of Technology	67	-16989.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30558	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30559	Cellular Phone Service	642110	Ofc of Technology	67	-289.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30560	Shared SAN Storage	649270	Ofc of Technology	67	-1059.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30561	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30562	Shared SAN Storage	649270	Ofc of Technology	67	-114.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30563	Web Collaboration	649281	Ofc of Technology	67	-63.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30564	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30565	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30567	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30568	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30569	Seat Charge	642072	Ofc of Technology	67	-60.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30570	Remote IP Phone	642134	Ofc of Technology	67	-3643.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30571	Telecom Management	642131	Ofc of Technology	67	-193.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30572	Seat Charge	642072	Ofc of Technology	67	-374.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30573	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30574	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30575	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30578	Cellular Phone Service	642110	Ofc of Technology	67	-261.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30579	Shared SAN Storage	649270	Ofc of Technology	67	-51.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30580	Telecom Management	642131	Ofc of Technology	67	-666.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30581	Remote IP Phone	642134	Ofc of Technology	67	-886.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30583	Shared SAN Storage	649270	Ofc of Technology	67	-425.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30584	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30585	Telecom Management	642131	Ofc of Technology	67	-238.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30586	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30587	Cellular Phone Service	642110	Ofc of Technology	67	-772.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30588	Seat Charge	642072	Ofc of Technology	67	-10414.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30589	Telecom Management	642131	Ofc of Technology	67	-32.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30591	Telecom Management	642131	Ofc of Technology	67	-6.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30592	Seat Charge	642072	Ofc of Technology	67	-6294.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30593	Cellular Phone Service	642110	Ofc of Technology	67	-695.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30594	Web Collaboration	649281	Ofc of Technology	67	-50.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30595	Cellular Phone Service	642110	Ofc of Technology	67	-1601.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30596	Data Protection Services	643090	Ofc of Technology	67	-2433.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30597	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30598	Shared SAN Storage	649270	Ofc of Technology	67	-30831.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30599	Telecom Management	642131	Ofc of Technology	67	-83.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30600	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30601	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30602	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30603	Seat Charge	642072	Ofc of Technology	67	-116.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30604	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30606	Shared SAN Storage	649270	Ofc of Technology	67	-737.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30607	Remote IP Phone	642134	Ofc of Technology	67	-4686.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30608	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30609	Seat Charge	642072	Ofc of Technology	67	-37332.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30610	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30611	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30612	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30613	Data Protection Services	643090	Ofc of Technology	67	-29105.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30615	Telecom Management	642131	Ofc of Technology	67	-859.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30616	Remote IP Phone	642134	Ofc of Technology	67	-20610.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30617	Telecom Management	642131	Ofc of Technology	67	-263.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30618	Seat Charge	642072	Ofc of Technology	67	-589680.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30619	Shared SAN Storage	649270	Ofc of Technology	67	-352.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30620	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30621	Cellular Phone Service	642110	Ofc of Technology	67	-258.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30622	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30623	Seat Charge	642072	Ofc of Technology	67	-6370.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30624	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30625	Telecom Management	642131	Ofc of Technology	67	-189.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30626	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30627	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30628	Cellular Phone Service	642110	Ofc of Technology	67	-1172.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30629	Data Protection Services	643090	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30630	Telecom Management	642131	Ofc of Technology	67	-132.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30631	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30632	Web Collaboration	649281	Ofc of Technology	67	-24.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30633	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30634	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30635	Telecom Management	642131	Ofc of Technology	67	-887.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30636	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30637	Cellular Phone Service	642110	Ofc of Technology	67	-3257.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30638	Remote IP Phone	642134	Ofc of Technology	67	-578.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30639	Remote IP Phone	642134	Ofc of Technology	67	-64.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30640	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30641	Data Protection Services	643090	Ofc of Technology	67	-63541.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30642	Seat Charge	642072	Ofc of Technology	67	-2988.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30643	Remote IP Phone	642134	Ofc of Technology	67	-53.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30644	Remote IP Phone	642134	Ofc of Technology	67	-338.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30645	Seat Charge	642072	Ofc of Technology	67	-420.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30646	Cyber Security-Baseline	649304	Ofc of Technology	67	-28375.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30647	Cellular Phone Service	642110	Ofc of Technology	67	-1395.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30648	Cyber Security-Baseline	649304	Ofc of Technology	67	-140061.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30649	Data Protection Services	643090	Ofc of Technology	67	-793.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30650	Cyber Security-Baseline	649304	Ofc of Technology	67	-1050.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30651	Data Circuits-On Network	642051	Ofc of Technology	67	-51756.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30652	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30653	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30654	Telecom Management	642131	Ofc of Technology	67	-74.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30656	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30657	Telecom Management	642131	Ofc of Technology	67	-2134.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30658	Network Services	642156	Ofc of Technology	67	-2857.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30659	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30660	Seat Charge	642072	Ofc of Technology	67	-4047.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30661	Seat Charge	642072	Ofc of Technology	67	-12702.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30662	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30663	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30664	Cyber Security-Baseline	649304	Ofc of Technology	67	-43757.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30666	Seat Charge	642072	Ofc of Technology	67	-368.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30667	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30668	Telecom Management	642131	Ofc of Technology	67	-41.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30669	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30670	Seat Charge	642072	Ofc of Technology	67	-19986.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30671	Remote IP Phone	642134	Ofc of Technology	67	-2721.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30672	Cellular Phone Service	642110	Ofc of Technology	67	-732.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30674	Data Protection Services	643090	Ofc of Technology	67	-1656.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30677	Seat Charge	642072	Ofc of Technology	67	-23889.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30678	Seat Charge	642072	Ofc of Technology	67	-558835.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30679	Telecom Management	642131	Ofc of Technology	67	-86.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30680	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30681	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30682	Telecom Management	642131	Ofc of Technology	67	-77.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30683	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30684	Remote IP Phone	642134	Ofc of Technology	67	-127.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30685	Telecom Management	642131	Ofc of Technology	67	-147.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30686	Data Protection Services	643090	Ofc of Technology	67	-603.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30687	Network Services	642156	Ofc of Technology	67	-1111.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30688	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30689	Cellular Phone Service	642110	Ofc of Technology	67	-1810.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30690	Remote IP Phone	642134	Ofc of Technology	67	-75.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30691	Telecom Management	642131	Ofc of Technology	67	-2469.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30692	Shared SAN Storage	649270	Ofc of Technology	67	-624.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30693	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30695	Seat Charge	642072	Ofc of Technology	67	-6995.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30696	Cyber Security-Baseline	649304	Ofc of Technology	67	-19872.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30697	Shared SAN Storage	649270	Ofc of Technology	67	-43150.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30698	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30699	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30700	Cyber Security-Baseline	649304	Ofc of Technology	67	-10031.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30701	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30702	Data Protection Services	643090	Ofc of Technology	67	-1713.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30704	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30705	Network Services	642156	Ofc of Technology	67	-12699.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30706	Cellular Phone Service	642110	Ofc of Technology	67	-222.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30707	Remote IP Phone	642134	Ofc of Technology	67	-924.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30708	Network Services	642156	Ofc of Technology	67	-2857.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30711	Data Protection Services	643090	Ofc of Technology	67	-16486.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30712	Remote IP Phone	642134	Ofc of Technology	67	-1146.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30713	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30714	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30715	Cellular Phone Service	642110	Ofc of Technology	67	-950.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30716	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30717	Cellular Phone Service	642110	Ofc of Technology	67	-3107.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30718	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30719	Remote IP Phone	642134	Ofc of Technology	67	-3059.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30720	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30721	Data Protection Services	643090	Ofc of Technology	67	-71.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30723	Cellular Phone Service	642110	Ofc of Technology	67	-6042.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30724	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30725	Cellular Phone Service	642110	Ofc of Technology	67	-405.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30726	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30727	Telecom Management	642131	Ofc of Technology	67	-141.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30728	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30729	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30730	Seat Charge	642072	Ofc of Technology	67	-111349.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30731	Seat Charge	642072	Ofc of Technology	67	-5940.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30732	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30733	Remote IP Phone	642134	Ofc of Technology	67	-1305.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30734	Telecom Management	642131	Ofc of Technology	67	-177.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30735	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30736	Seat Charge	642072	Ofc of Technology	67	-161203.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30737	Site to Site VPN	642331	Ofc of Technology	67	-20950.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30738	Telecom Management	642131	Ofc of Technology	67	-90.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30739	Telecom Management	642131	Ofc of Technology	67	-157.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30741	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30742	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30744	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30745	Seat Charge	642072	Ofc of Technology	67	-9939.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30746	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30747	Cellular Phone Service	642110	Ofc of Technology	67	-576.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30748	Cellular Phone Service	642110	Ofc of Technology	67	-321.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30749	Web Collaboration	649281	Ofc of Technology	67	-89.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30750	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30751	Web Collaboration	649281	Ofc of Technology	67	-108.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30753	Seat Charge	642072	Ofc of Technology	67	-1446.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30754	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30755	Data Protection Services	643090	Ofc of Technology	67	-1286.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30756	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30757	Cellular Phone Service	642110	Ofc of Technology	67	-30661.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30758	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30759	Telecom Management	642131	Ofc of Technology	67	-189.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30760	Data Protection Services	643090	Ofc of Technology	67	-8317.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30761	Seat Charge	642072	Ofc of Technology	67	-9387.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30762	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30763	Network Services	642156	Ofc of Technology	67	-3333.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30764	Telecom Management	642131	Ofc of Technology	67	-19.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30766	Telecom Management	642131	Ofc of Technology	67	-133.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30767	Cellular Phone Service	642110	Ofc of Technology	67	-734.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30768	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30769	Cellular Phone Service	642110	Ofc of Technology	67	-137073.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30771	Shared SAN Storage	649270	Ofc of Technology	67	-23063.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30773	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30774	Data Protection Services	643090	Ofc of Technology	67	-235.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30775	Seat Charge	642072	Ofc of Technology	67	-873.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30776	Web Collaboration	649281	Ofc of Technology	67	-114.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30778	Cellular Phone Service	642110	Ofc of Technology	67	-3324.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30779	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30780	Shared SAN Storage	649270	Ofc of Technology	67	-1798.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30781	Network Services	642156	Ofc of Technology	67	-317.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30782	Shared SAN Storage	649270	Ofc of Technology	67	-2079.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30783	Web Collaboration	649281	Ofc of Technology	67	-69.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30784	Seat Charge	642072	Ofc of Technology	67	-37951.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30785	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30786	Remote IP Phone	642134	Ofc of Technology	67	-1646.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30787	Data Protection Services	643090	Ofc of Technology	67	-372.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30788	Telecom Management	642131	Ofc of Technology	67	-8422.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30790	Shared SAN Storage	649270	Ofc of Technology	67	-549.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30791	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30792	Seat Charge	642072	Ofc of Technology	67	-846.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30793	Data Protection Services	643090	Ofc of Technology	67	-590.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30794	Seat Charge	642072	Ofc of Technology	67	-1560.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30795	Network Services	642156	Ofc of Technology	67	-317.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30796	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30797	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30798	Data Circuits-On Network	642051	Ofc of Technology	67	-876.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30799	Telecom Management	642131	Ofc of Technology	67	-35.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30800	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30801	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30802	Data Protection Services	643090	Ofc of Technology	67	-163.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30803	Cellular Phone Service	642110	Ofc of Technology	67	-189.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30804	Cyber Security-Baseline	649304	Ofc of Technology	67	-11273.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30805	Remote IP Phone	642134	Ofc of Technology	67	-11536.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30806	Cellular Phone Service	642110	Ofc of Technology	67	-311.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1402.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30808	Telecom Management	642131	Ofc of Technology	67	-530.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30809	Shared SAN Storage	649270	Ofc of Technology	67	-168.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30810	Cyber Security-Baseline	649304	Ofc of Technology	67	-352017.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30811	Seat Charge	642072	Ofc of Technology	67	-7475.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30812	Remote IP Phone	642134	Ofc of Technology	67	-514.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30813	Network Services	642156	Ofc of Technology	67	-1904.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30815	Telecom Management	642131	Ofc of Technology	67	-157.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30816	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30817	Web Collaboration	649281	Ofc of Technology	67	-92.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30818	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30819	Cyber Security-Baseline	649304	Ofc of Technology	67	-156590.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30820	Remote IP Phone	642134	Ofc of Technology	67	-3876.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30821	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30822	Cyber Security-Baseline	649304	Ofc of Technology	67	-2722.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30823	Web Collaboration	649281	Ofc of Technology	67	-24.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30824	Data Circuits-On Network	642051	Ofc of Technology	67	-40849.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30825	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30826	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30827	Remote IP Phone	642134	Ofc of Technology	67	-656.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30828	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30829	Remote IP Phone	642134	Ofc of Technology	67	-847.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30830	Remote IP Phone	642134	Ofc of Technology	67	-2199.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30831	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30832	Shared SAN Storage	649270	Ofc of Technology	67	-6349.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30833	Network Services	642156	Ofc of Technology	67	-88360.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30834	Telecom Management	642131	Ofc of Technology	67	-666.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30835	Shared SAN Storage	649270	Ofc of Technology	67	-7.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30836	Network Services	642156	Ofc of Technology	67	-1904.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30837	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30838	Cellular Phone Service	642110	Ofc of Technology	67	-194.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30839	Seat Charge	642072	Ofc of Technology	67	-15376.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30840	Telecom Management	642131	Ofc of Technology	67	-7438.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30841	Web Collaboration	649281	Ofc of Technology	67	-134.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30842	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30843	Seat Charge	642072	Ofc of Technology	67	-875.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30844	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30845	Seat Charge	642072	Ofc of Technology	67	-35805.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30847	Telecom Management	642131	Ofc of Technology	67	-1313.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30848	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30849	Network Services	642156	Ofc of Technology	67	-698.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30850	Cellular Phone Service	642110	Ofc of Technology	67	-2902.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30851	Cellular Phone Service	642110	Ofc of Technology	67	-589.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30852	Remote IP Phone	642134	Ofc of Technology	67	-17417.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30853	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30854	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30855	Cellular Phone Service	642110	Ofc of Technology	67	-91.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30856	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30857	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30858	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30860	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30861	Seat Charge	642072	Ofc of Technology	67	-31168.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30862	Data Circuits-On Network	642051	Ofc of Technology	67	-5952.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30863	Data Protection Services	643090	Ofc of Technology	67	-190.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30864	Data Protection Services	643090	Ofc of Technology	67	-27.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30865	Cyber Security-Baseline	649304	Ofc of Technology	67	-55795.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30866	Remote IP Phone	642134	Ofc of Technology	67	-2005.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30867	Web Collaboration	649281	Ofc of Technology	67	-230.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30868	Cyber Security-Baseline	649304	Ofc of Technology	67	-14044.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30869	Data Protection Services	643090	Ofc of Technology	67	-16.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30870	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30872	Cyber Security-Baseline	649304	Ofc of Technology	67	-258817.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30873	Web Collaboration	649281	Ofc of Technology	67	-229.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30875	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30876	Seat Charge	642072	Ofc of Technology	67	-442989.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30877	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30878	Cellular Phone Service	642110	Ofc of Technology	67	-798.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30879	Cellular Phone Service	642110	Ofc of Technology	67	-724.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30880	Network Services	642156	Ofc of Technology	67	-2222.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30881	Shared SAN Storage	649270	Ofc of Technology	67	-3212.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30882	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30883	Telecom Management	642131	Ofc of Technology	67	-235.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30884	Network Services	642156	Ofc of Technology	67	-13652.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30885	Seat Charge	642072	Ofc of Technology	67	-662.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30886	Seat Charge	642072	Ofc of Technology	67	-500.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30887	Cellular Phone Service	642110	Ofc of Technology	67	-6309.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30888	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30889	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30890	Site to Site VPN	642331	Ofc of Technology	67	-9255.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30891	Remote IP Phone	642134	Ofc of Technology	67	-508.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30892	Network Services	642156	Ofc of Technology	67	-1031.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30893	Remote IP Phone	642134	Ofc of Technology	67	-744.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30894	Telecom Management	642131	Ofc of Technology	67	-15130.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30895	Cellular Phone Service	642110	Ofc of Technology	67	-1431.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30896	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30898	Seat Charge	642072	Ofc of Technology	67	-1008.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30899	Cyber Security-Baseline	649304	Ofc of Technology	67	-97403.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30900	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30902	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30903	Seat Charge	642072	Ofc of Technology	67	-1607.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30904	Cellular Phone Service	642110	Ofc of Technology	67	-1141.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30905	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30907	Shared SAN Storage	649270	Ofc of Technology	67	-4181.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30908	Data Protection Services	643090	Ofc of Technology	67	-3315.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30909	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30910	Cyber Security-Baseline	649304	Ofc of Technology	67	-1003.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30911	Telecom Management	642131	Ofc of Technology	67	-672.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30912	Shared SAN Storage	649270	Ofc of Technology	67	-594.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30913	Cellular Phone Service	642110	Ofc of Technology	67	-139.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30914	Remote IP Phone	642134	Ofc of Technology	67	-203.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30915	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30916	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30917	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30918	Network Services	642156	Ofc of Technology	67	-104292.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30919	Seat Charge	642072	Ofc of Technology	67	-10230.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30920	Cyber Security-Baseline	649304	Ofc of Technology	67	-18057.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30922	Web Collaboration	649281	Ofc of Technology	67	-210.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30923	Cyber Security-Baseline	649304	Ofc of Technology	67	-13566.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30924	Cellular Phone Service	642110	Ofc of Technology	67	-278.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30925	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30926	Cellular Phone Service	642110	Ofc of Technology	67	-101.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30927	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30928	Cellular Phone Service	642110	Ofc of Technology	67	-659.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30929	Network Services	642156	Ofc of Technology	67	-6032.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30930	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30931	Shared SAN Storage	649270	Ofc of Technology	67	-13351.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4260.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30933	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30934	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30935	Network Services	642156	Ofc of Technology	67	-100390.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30936	Telecom Management	642131	Ofc of Technology	67	-2672.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30937	Seat Charge	642072	Ofc of Technology	67	-9146.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30938	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30939	Cyber Security-Baseline	649304	Ofc of Technology	67	-56798.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30940	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30941	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30942	Telecom Management	642131	Ofc of Technology	67	-196.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30943	Data Protection Services	643090	Ofc of Technology	67	-14.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30944	Seat Charge	642072	Ofc of Technology	67	-6482.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30945	Cellular Phone Service	642110	Ofc of Technology	67	-5716.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30946	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30947	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30948	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30949	Data Protection Services	643090	Ofc of Technology	67	-1228.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30950	Seat Charge	642072	Ofc of Technology	67	-3869.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30952	Network Services	642156	Ofc of Technology	67	-7937.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30953	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30954	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30955	Remote IP Phone	642134	Ofc of Technology	67	-388.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30956	Data Protection Services	643090	Ofc of Technology	67	-1028.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30958	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30959	Data Protection Services	643090	Ofc of Technology	67	-39978.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30960	Remote IP Phone	642134	Ofc of Technology	67	-205.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30961	Cellular Phone Service	642110	Ofc of Technology	67	-4392.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30962	Shared SAN Storage	649270	Ofc of Technology	67	-55.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30963	Data Protection Services	643090	Ofc of Technology	67	-36.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30964	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30965	Remote IP Phone	642134	Ofc of Technology	67	-978.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30966	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30967	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30969	Remote IP Phone	642134	Ofc of Technology	67	-1684.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30970	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30971	Shared SAN Storage	649270	Ofc of Technology	67	-35.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30972	Seat Charge	642072	Ofc of Technology	67	-9861.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30973	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30974	Web Collaboration	649281	Ofc of Technology	67	-186.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30975	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30976	Telecom Management	642131	Ofc of Technology	67	-51.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30977	Seat Charge	642072	Ofc of Technology	67	-2239.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30978	Cellular Phone Service	642110	Ofc of Technology	67	-15405.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30979	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30980	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30981	Seat Charge	642072	Ofc of Technology	67	-15137.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30984	Cellular Phone Service	642110	Ofc of Technology	67	-2444.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30985	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30986	Web Collaboration	649281	Ofc of Technology	67	-152.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30987	Network Services	642156	Ofc of Technology	67	-37568.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30988	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30989	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30990	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30991	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30992	Cellular Phone Service	642110	Ofc of Technology	67	-1408.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30993	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30995	Data Protection Services	643090	Ofc of Technology	67	-94.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30996	Remote IP Phone	642134	Ofc of Technology	67	-100.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30997	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30998	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
30999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31000	Seat Charge	642072	Ofc of Technology	67	-5.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31001	Remote IP Phone	642134	Ofc of Technology	67	-39.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31003	Remote IP Phone	642134	Ofc of Technology	67	-430.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31004	Web Collaboration	649281	Ofc of Technology	67	-75.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31005	Telecom Management	642131	Ofc of Technology	67	-112.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31006	Telecom Management	642131	Ofc of Technology	67	-132.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31007	Cyber Security-Baseline	649304	Ofc of Technology	67	-20397.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31008	Cellular Phone Service	642110	Ofc of Technology	67	-983.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31009	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31010	Telecom Management	642131	Ofc of Technology	67	-135.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31011	Remote IP Phone	642134	Ofc of Technology	67	-2935.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31012	Telecom Management	642131	Ofc of Technology	67	-115.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31013	Remote IP Phone	642134	Ofc of Technology	67	-2621.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31014	Telecom Management	642131	Ofc of Technology	67	-576.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31015	Cellular Phone Service	642110	Ofc of Technology	67	-220.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31016	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31017	Cellular Phone Service	642110	Ofc of Technology	67	-913.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31018	Web Collaboration	649281	Ofc of Technology	67	-120.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31019	Telecom Management	642131	Ofc of Technology	67	-433.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31020	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31021	Network Services	642156	Ofc of Technology	67	-11826.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31022	Seat Charge	642072	Ofc of Technology	67	-7765.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4079.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31025	Cyber Security-Baseline	649304	Ofc of Technology	67	-1863.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31026	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31027	Shared SAN Storage	649270	Ofc of Technology	67	-139.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31028	Seat Charge	642072	Ofc of Technology	67	-26958.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31029	Shared SAN Storage	649270	Ofc of Technology	67	-170.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31030	Data Protection Services	643090	Ofc of Technology	67	-1401.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31031	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3967.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31033	Network Services	642156	Ofc of Technology	67	-12699.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31034	Shared SAN Storage	649270	Ofc of Technology	67	-12318.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31035	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31036	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31037	Shared SAN Storage	649270	Ofc of Technology	67	-92.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31038	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31039	Telecom Management	642131	Ofc of Technology	67	-56.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31040	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31041	Telecom Management	642131	Ofc of Technology	67	-486.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31042	Data Protection Services	643090	Ofc of Technology	67	-11330.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31044	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31045	Remote IP Phone	642134	Ofc of Technology	67	-185.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31046	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31047	Telecom Management	642131	Ofc of Technology	67	-1894.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31048	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31049	Network Services	642156	Ofc of Technology	67	-8146.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31050	Telecom Management	642131	Ofc of Technology	67	-559.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31051	Cellular Phone Service	642110	Ofc of Technology	67	-78.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31052	Telecom Management	642131	Ofc of Technology	67	-96.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31053	Remote IP Phone	642134	Ofc of Technology	67	-254.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31054	Telecom Management	642131	Ofc of Technology	67	-3581.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31055	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31056	Shared SAN Storage	649270	Ofc of Technology	67	-1840.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31057	Shared SAN Storage	649270	Ofc of Technology	67	-1220.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31058	Telecom Management	642131	Ofc of Technology	67	-13032.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31059	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31060	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31061	Remote IP Phone	642134	Ofc of Technology	67	-19173.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31062	Cellular Phone Service	642110	Ofc of Technology	67	-14907.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31063	Seat Charge	642072	Ofc of Technology	67	-105705.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31064	Web Collaboration	649281	Ofc of Technology	67	-57.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31065	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31066	Shared SAN Storage	649270	Ofc of Technology	67	-19507.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31067	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31068	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31069	Remote IP Phone	642134	Ofc of Technology	67	-418.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31070	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1887.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31072	Telecom Management	642131	Ofc of Technology	67	-164.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31073	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31075	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31077	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31078	Cellular Phone Service	642110	Ofc of Technology	67	-6979.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31079	Remote IP Phone	642134	Ofc of Technology	67	-75.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31080	Telecom Management	642131	Ofc of Technology	67	-270.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31081	Data Protection Services	643090	Ofc of Technology	67	-916.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31082	Seat Charge	642072	Ofc of Technology	67	-4233.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31083	Network Services	642156	Ofc of Technology	67	-47369.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31084	Data Protection Services	643090	Ofc of Technology	67	-93.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31085	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31086	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31087	Network Services	642156	Ofc of Technology	67	-22011.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31088	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31089	Seat Charge	642072	Ofc of Technology	67	-14287.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9264.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31091	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31092	Remote IP Phone	642134	Ofc of Technology	67	-133.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31093	Seat Charge	642072	Ofc of Technology	67	-1736.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31094	Remote IP Phone	642134	Ofc of Technology	67	-343.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31095	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31096	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31097	Seat Charge	642072	Ofc of Technology	67	-56.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31098	Telecom Management	642131	Ofc of Technology	67	-1092.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31099	Cellular Phone Service	642110	Ofc of Technology	67	-3454.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31100	Data Protection Services	643090	Ofc of Technology	67	-985.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31101	Shared SAN Storage	649270	Ofc of Technology	67	-4915.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31102	Telecom Management	642131	Ofc of Technology	67	-186.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31103	Telecom Management	642131	Ofc of Technology	67	-992.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31104	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31105	Seat Charge	642072	Ofc of Technology	67	-155.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31106	Shared SAN Storage	649270	Ofc of Technology	67	-65.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31107	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31108	Shared SAN Storage	649270	Ofc of Technology	67	-24461.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31109	Shared SAN Storage	649270	Ofc of Technology	67	-97.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31110	Remote IP Phone	642134	Ofc of Technology	67	-1021.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31111	Data Circuits-On Network	642051	Ofc of Technology	67	-8842.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31112	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31113	Seat Charge	642072	Ofc of Technology	67	-39895.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3624.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31115	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31116	Cellular Phone Service	642110	Ofc of Technology	67	-273.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31117	Seat Charge	642072	Ofc of Technology	67	-6176.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31118	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31119	Cyber Security-Baseline	649304	Ofc of Technology	67	-7261.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31120	Telecom Management	642131	Ofc of Technology	67	-933.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31122	Data Protection Services	643090	Ofc of Technology	67	-63.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31123	Remote IP Phone	642134	Ofc of Technology	67	-217.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31124	Remote IP Phone	642134	Ofc of Technology	67	-361.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31126	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31127	Telecom Management	642131	Ofc of Technology	67	-679.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31128	Data Protection Services	643090	Ofc of Technology	67	-62.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31129	Data Protection Services	643090	Ofc of Technology	67	-447.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31130	Data Protection Services	643090	Ofc of Technology	67	-2673.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31131	Cellular Phone Service	642110	Ofc of Technology	67	-1019.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31132	Remote IP Phone	642134	Ofc of Technology	67	-14569.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31133	Shared SAN Storage	649270	Ofc of Technology	67	-244.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31134	Seat Charge	642072	Ofc of Technology	67	-2995.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31135	Cellular Phone Service	642110	Ofc of Technology	67	-538.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31136	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31137	Telecom Management	642131	Ofc of Technology	67	-16.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31138	Data Protection Services	643090	Ofc of Technology	67	-13.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31139	Web Collaboration	649281	Ofc of Technology	67	-101.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31140	Seat Charge	642072	Ofc of Technology	67	-4466.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31141	Data Protection Services	643090	Ofc of Technology	67	-56.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31143	Data Circuits-On Network	642051	Ofc of Technology	67	-391.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31144	Cyber Security-Baseline	649304	Ofc of Technology	67	-6687.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31145	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31146	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31147	Shared SAN Storage	649270	Ofc of Technology	67	-1347.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31148	Seat Charge	642072	Ofc of Technology	67	-5384.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31149	Shared SAN Storage	649270	Ofc of Technology	67	-19116.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31150	Cellular Phone Service	642110	Ofc of Technology	67	-819.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31151	Data Circuits-On Network	642051	Ofc of Technology	67	-24968.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31152	Remote IP Phone	642134	Ofc of Technology	67	-7259.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31153	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31155	Shared SAN Storage	649270	Ofc of Technology	67	-10204.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31156	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31157	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31158	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31159	Network Services	642156	Ofc of Technology	67	-2222.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31160	Data Protection Services	643090	Ofc of Technology	67	-776.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31161	Data Protection Services	643090	Ofc of Technology	67	-287.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31163	Seat Charge	642072	Ofc of Technology	67	-1295.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31164	Remote IP Phone	642134	Ofc of Technology	67	-24.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31166	Network Services	642156	Ofc of Technology	67	-17198.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31167	Seat Charge	642072	Ofc of Technology	67	-27597.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31168	Remote IP Phone	642134	Ofc of Technology	67	-596.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31169	Remote IP Phone	642134	Ofc of Technology	67	-34.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31170	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31171	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31172	Web Collaboration	649281	Ofc of Technology	67	-375.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31173	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31174	Telecom Management	642131	Ofc of Technology	67	-534.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31175	Data Protection Services	643090	Ofc of Technology	67	-440.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31176	Shared SAN Storage	649270	Ofc of Technology	67	-2593.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31177	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31178	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31179	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31180	Network Services	642156	Ofc of Technology	67	-8413.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31181	Network Services	642156	Ofc of Technology	67	-3492.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31183	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31184	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31185	Cellular Phone Service	642110	Ofc of Technology	67	-2426.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31186	Shared SAN Storage	649270	Ofc of Technology	67	-371.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31187	Telecom Management	642131	Ofc of Technology	67	-32.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31188	Seat Charge	642072	Ofc of Technology	67	-1353.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31189	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31191	Data Protection Services	643090	Ofc of Technology	67	-218.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31192	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31193	Data Protection Services	643090	Ofc of Technology	67	-783.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31194	Telecom Management	642131	Ofc of Technology	67	-2872.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31195	Seat Charge	642072	Ofc of Technology	67	-4473.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31196	Cellular Phone Service	642110	Ofc of Technology	67	-194.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31197	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31198	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31199	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31200	Shared SAN Storage	649270	Ofc of Technology	67	-1909.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31201	Seat Charge	642072	Ofc of Technology	67	-245033.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31203	Remote IP Phone	642134	Ofc of Technology	67	-39.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14505.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31205	Remote IP Phone	642134	Ofc of Technology	67	-605.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31206	Shared SAN Storage	649270	Ofc of Technology	67	-5242.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31207	Network Services	642156	Ofc of Technology	67	-1057.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31208	Remote IP Phone	642134	Ofc of Technology	67	-455.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31209	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31210	Seat Charge	642072	Ofc of Technology	67	-29234.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31211	Remote IP Phone	642134	Ofc of Technology	67	-21.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31212	Shared SAN Storage	649270	Ofc of Technology	67	-1198.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31213	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31214	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31215	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31216	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31217	Seat Charge	642072	Ofc of Technology	67	-41276.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31218	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31219	Telecom Management	642131	Ofc of Technology	67	-302.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31220	Remote IP Phone	642134	Ofc of Technology	67	-8030.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31221	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31222	Seat Charge	642072	Ofc of Technology	67	-1921.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31223	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31224	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31225	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31227	Shared SAN Storage	649270	Ofc of Technology	67	-3771.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31228	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31229	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31230	Web Collaboration	649281	Ofc of Technology	67	-136.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31231	Data Circuits-On Network	642051	Ofc of Technology	67	-1361.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31232	Shared SAN Storage	649270	Ofc of Technology	67	-1010.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31233	Cellular Phone Service	642110	Ofc of Technology	67	-1492.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31234	Cellular Phone Service	642110	Ofc of Technology	67	-785.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31235	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31236	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31237	Seat Charge	642072	Ofc of Technology	67	-23606.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31238	Data Protection Services	643090	Ofc of Technology	67	-2375.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31239	Remote IP Phone	642134	Ofc of Technology	67	-4325.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31240	Remote IP Phone	642134	Ofc of Technology	67	-131.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31241	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31242	Cellular Phone Service	642110	Ofc of Technology	67	-2104.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31243	Cyber Security-Baseline	649304	Ofc of Technology	67	-15907.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31244	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31245	Seat Charge	642072	Ofc of Technology	67	-16701.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31246	Cyber Security-Baseline	649304	Ofc of Technology	67	-56034.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31247	Telecom Management	642131	Ofc of Technology	67	-48.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31248	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31250	Cyber Security-Baseline	649304	Ofc of Technology	67	-17388.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31251	Data Protection Services	643090	Ofc of Technology	67	-222.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31252	Cellular Phone Service	642110	Ofc of Technology	67	-2705.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31253	Data Circuits-On Network	642051	Ofc of Technology	67	-2011.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31254	Data Protection Services	643090	Ofc of Technology	67	-506.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31256	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31257	Telecom Management	642131	Ofc of Technology	67	-148.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31258	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31259	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31260	Data Protection Services	643090	Ofc of Technology	67	-338.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31261	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31262	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31263	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31264	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31265	Seat Charge	642072	Ofc of Technology	67	-9358.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31266	Shared SAN Storage	649270	Ofc of Technology	67	-32433.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31267	Telecom Management	642131	Ofc of Technology	67	-6.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31268	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31269	Shared SAN Storage	649270	Ofc of Technology	67	-18.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31270	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31271	Telecom Management	642131	Ofc of Technology	67	-276.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31272	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31273	Cellular Phone Service	642110	Ofc of Technology	67	-278.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31274	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31275	Web Collaboration	649281	Ofc of Technology	67	-676.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31276	Remote IP Phone	642134	Ofc of Technology	67	-2836.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31277	Network Services	642156	Ofc of Technology	67	-112550.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31278	Web Collaboration	649281	Ofc of Technology	67	-89.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31279	Data Protection Services	643090	Ofc of Technology	67	-135.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31280	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31282	Seat Charge	642072	Ofc of Technology	67	-55860.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31283	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31284	Cellular Phone Service	642110	Ofc of Technology	67	-163.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31285	Seat Charge	642072	Ofc of Technology	67	-190457.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31286	Remote IP Phone	642134	Ofc of Technology	67	-1104.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31288	Seat Charge	642072	Ofc of Technology	67	-637358.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31289	Remote IP Phone	642134	Ofc of Technology	67	-1981.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31290	Cellular Phone Service	642110	Ofc of Technology	67	-846.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31291	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31292	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31293	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31294	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31295	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31298	Cyber Security-Baseline	649304	Ofc of Technology	67	-29187.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31299	Shared SAN Storage	649270	Ofc of Technology	67	-3366.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31300	Telecom Management	642131	Ofc of Technology	67	-144.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31301	Cellular Phone Service	642110	Ofc of Technology	67	-1084.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31303	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31304	Network Services	642156	Ofc of Technology	67	-1333.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31305	Remote IP Phone	642134	Ofc of Technology	67	-3934.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31306	Data Protection Services	643090	Ofc of Technology	67	-173.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31307	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31308	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31309	Data Protection Services	643090	Ofc of Technology	67	-88.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31310	Web Collaboration	649281	Ofc of Technology	67	-50.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31311	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31312	Data Protection Services	643090	Ofc of Technology	67	-1075.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31314	Telecom Management	642131	Ofc of Technology	67	-115.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31315	Site to Site VPN	642331	Ofc of Technology	67	-14625.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31316	Remote IP Phone	642134	Ofc of Technology	67	-1610.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31317	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31318	Data Protection Services	643090	Ofc of Technology	67	-421.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31319	Data Protection Services	643090	Ofc of Technology	67	-20.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31321	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31322	Telecom Management	642131	Ofc of Technology	67	-3339.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31323	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31324	Cellular Phone Service	642110	Ofc of Technology	67	-3989.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31325	Telecom Management	642131	Ofc of Technology	67	-318.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1003.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31327	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31328	Cyber Security-Baseline	649304	Ofc of Technology	67	-271859.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31329	Shared SAN Storage	649270	Ofc of Technology	67	-1901.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31330	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31331	Remote IP Phone	642134	Ofc of Technology	67	-6307.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31332	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31333	Data Protection Services	643090	Ofc of Technology	67	-1868.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31334	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31335	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31336	Web Collaboration	649281	Ofc of Technology	67	-152.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31337	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31338	Telecom Management	642131	Ofc of Technology	67	-99.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1958.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31341	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31342	Seat Charge	642072	Ofc of Technology	67	-5705.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31343	Telecom Management	642131	Ofc of Technology	67	-2631.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31344	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31345	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31346	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31347	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31348	Data Protection Services	643090	Ofc of Technology	67	-8926.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31349	Web Collaboration	649281	Ofc of Technology	67	-115.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31350	Data Protection Services	643090	Ofc of Technology	67	-456.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31351	Cellular Phone Service	642110	Ofc of Technology	67	-3880.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31352	Seat Charge	642072	Ofc of Technology	67	-1349.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31353	Data Circuits-On Network	642051	Ofc of Technology	67	-14973.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31354	Cyber Security-Baseline	649304	Ofc of Technology	67	-9458.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31355	Cellular Phone Service	642110	Ofc of Technology	67	-1705.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31357	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31358	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31359	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31360	Data Circuits-On Network	642051	Ofc of Technology	67	-4047.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31361	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31362	Web Collaboration	649281	Ofc of Technology	67	-127.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31364	Telecom Management	642131	Ofc of Technology	67	-723.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31365	Web Collaboration	649281	Ofc of Technology	67	-766.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31366	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31367	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31368	Seat Charge	642072	Ofc of Technology	67	-5247.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31369	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31370	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31371	Data Circuits-On Network	642051	Ofc of Technology	67	-1648.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31373	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31374	Data Protection Services	643090	Ofc of Technology	67	-9626.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31375	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31376	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31377	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31378	Data Circuits-On Network	642051	Ofc of Technology	67	-4222.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31380	Shared SAN Storage	649270	Ofc of Technology	67	-28621.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31381	Web Collaboration	649281	Ofc of Technology	67	-153.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31383	Data Protection Services	643090	Ofc of Technology	67	-42042.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31384	Network Services	642156	Ofc of Technology	67	-6826.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31385	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31386	Data Circuits-On Network	642051	Ofc of Technology	67	-513.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31387	Cellular Phone Service	642110	Ofc of Technology	67	-110773.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1760.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31389	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31390	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31391	Cyber Security-Baseline	649304	Ofc of Technology	67	-1146.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31392	Cellular Phone Service	642110	Ofc of Technology	67	-679.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31393	Shared SAN Storage	649270	Ofc of Technology	67	-3064.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31394	Data Protection Services	643090	Ofc of Technology	67	-4736.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31395	Shared SAN Storage	649270	Ofc of Technology	67	-382.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31396	Telecom Management	642131	Ofc of Technology	67	-28.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31397	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31399	Cellular Phone Service	642110	Ofc of Technology	67	-480.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31400	Seat Charge	642072	Ofc of Technology	67	-20718.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31401	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31402	Data Circuits-On Network	642051	Ofc of Technology	67	-45558.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31403	Seat Charge	642072	Ofc of Technology	67	-22223.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31404	Web Collaboration	649281	Ofc of Technology	67	-56.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31405	Telecom Management	642131	Ofc of Technology	67	-106.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31406	Telecom Management	642131	Ofc of Technology	67	-470.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31407	Data Protection Services	643090	Ofc of Technology	67	-504.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31408	Telecom Management	642131	Ofc of Technology	67	-90.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31409	Cellular Phone Service	642110	Ofc of Technology	67	-115.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31410	Shared SAN Storage	649270	Ofc of Technology	67	-98.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31411	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31412	Remote IP Phone	642134	Ofc of Technology	67	-451.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31413	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31414	Shared SAN Storage	649270	Ofc of Technology	67	-380.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31415	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31416	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31417	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31418	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31419	Seat Charge	642072	Ofc of Technology	67	-56268.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31420	Data Protection Services	643090	Ofc of Technology	67	-7927.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31421	Cellular Phone Service	642110	Ofc of Technology	67	-9912.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31423	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31424	Cellular Phone Service	642110	Ofc of Technology	67	-381.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31425	Telecom Management	642131	Ofc of Technology	67	-54.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31426	Cellular Phone Service	642110	Ofc of Technology	67	-524.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31427	Web Collaboration	649281	Ofc of Technology	67	-230.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31428	Remote IP Phone	642134	Ofc of Technology	67	-525.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31429	Data Circuits-On Network	642051	Ofc of Technology	67	-2252.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31430	Cellular Phone Service	642110	Ofc of Technology	67	-583.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31431	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31432	Telecom Management	642131	Ofc of Technology	67	-264.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31433	Network Services	642156	Ofc of Technology	67	-78518.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31434	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31435	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31436	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31437	Remote IP Phone	642134	Ofc of Technology	67	-245.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31439	Shared SAN Storage	649270	Ofc of Technology	67	-531.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31440	Cellular Phone Service	642110	Ofc of Technology	67	-55.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31441	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31442	Network Services	642156	Ofc of Technology	67	-793.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31443	Data Protection Services	643090	Ofc of Technology	67	-3930.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31444	Shared SAN Storage	649270	Ofc of Technology	67	-0.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31445	Remote IP Phone	642134	Ofc of Technology	67	-165.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31446	Database Hosting	649266	Ofc of Technology	67	-17460.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31447	Financial Application Services	649294	Ofc of Technology	67	-578.540	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31448	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31449	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31450	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31451	Cloud Hosting Services	649264	Ofc of Technology	67	-497.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31452	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-224.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31454	Misc. Telecom Services	642157	Ofc of Technology	67	-8.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31455	Server Management	649277	Ofc of Technology	67	-5106.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31456	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31457	Citrix	642370	Ofc of Technology	67	-490.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31458	Server Management	649277	Ofc of Technology	67	-14297.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31459	Financial Application Services	649294	Ofc of Technology	67	-684.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31460	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31461	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31462	800# Service	642151	Ofc of Technology	67	-266.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31463	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31464	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31465	Virtual Server Hosting	649262	Ofc of Technology	67	-300.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31466	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31467	Database Hosting	649266	Ofc of Technology	67	-70.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31468	HR Application Services	649295	Ofc of Technology	67	-485.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31469	800# Service	642151	Ofc of Technology	67	-0.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31470	HR Application Services	649295	Ofc of Technology	67	-37805.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31471	Investment Income	429690	Economic Development Corp	260	-275462.520	2027	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-07-08T00:00:00	0007745826	2026-10-03T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
31472	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5767.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31473	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31474	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31475	HR Application Services	649295	Ofc of Technology	67	-39829.160	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31476	HR Application Services	649295	Ofc of Technology	67	-917.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31477	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7087.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31478	800# Service	642151	Ofc of Technology	67	-13844.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31479	CRM Online	649287	Ofc of Technology	67	-38.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31480	Financial Application Services	649294	Ofc of Technology	67	-208.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31481	Misc. Telecom Services	642157	Ofc of Technology	67	-13.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31482	Financial Application Services	649294	Ofc of Technology	67	-308.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31483	HR Application Services	649295	Ofc of Technology	67	-7420.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31484	Citrix	642370	Ofc of Technology	67	-1471.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31485	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31486	Citrix	642370	Ofc of Technology	67	-313.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31487	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31488	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31489	Financial Application Services	649294	Ofc of Technology	67	-447.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31490	Database Hosting	649266	Ofc of Technology	67	-6161.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31491	Long Distance	642150	Ofc of Technology	67	-15.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31492	Data Service Monthly	642115	Ofc of Technology	67	-1724.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31493	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31494	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31495	Citrix	642370	Ofc of Technology	67	-42908.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31496	Financial Application Services	649294	Ofc of Technology	67	-939.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31497	Telephone - Remote	642137	Ofc of Technology	67	-133.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31499	Cloud Hosting Services	649264	Ofc of Technology	67	-7352.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31500	Long Distance	642150	Ofc of Technology	67	-159.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31501	GoAnywhere	642375	Ofc of Technology	67	-559.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31502	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31503	HR Application Services	649295	Ofc of Technology	67	-2941.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31504	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31505	CRM Online	649287	Ofc of Technology	67	-9222.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31506	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31507	GoAnywhere	642375	Ofc of Technology	67	-7182.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31508	800# Service	642151	Ofc of Technology	67	-239.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31509	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31510	Shared CRM	649286	Ofc of Technology	67	-269.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31511	Database Hosting	649266	Ofc of Technology	67	-21693.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31512	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31513	Shared CRM	649286	Ofc of Technology	67	-23995.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31514	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31515	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31516	800# Service	642151	Ofc of Technology	67	-3.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31517	HR Application Services	649295	Ofc of Technology	67	-485.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31518	Financial Application Services	649294	Ofc of Technology	67	-85.500	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31519	Data Service Monthly	642115	Ofc of Technology	67	-3166.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31520	Microsoft Power BI	643095	Ofc of Technology	67	-201.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31521	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31522	HR Application Services	649295	Ofc of Technology	67	-109719.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31523	HR Application Services	649295	Ofc of Technology	67	-48410.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31524	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31525	Microsoft Power BI	643095	Ofc of Technology	67	-1260.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31526	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31527	Database Hosting	649266	Ofc of Technology	67	-47729.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31528	HR Application Services	649295	Ofc of Technology	67	-728.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31529	800# Service	642151	Ofc of Technology	67	-1517.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31530	HR Application Services	649295	Ofc of Technology	67	-323.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31531	Long Distance	642150	Ofc of Technology	67	-4.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31532	Microsoft Power BI	643095	Ofc of Technology	67	-392.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31533	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31534	Long Distance	642150	Ofc of Technology	67	-3.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31535	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31536	GoAnywhere	642375	Ofc of Technology	67	-860.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31537	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31538	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31539	Financial Application Services	649294	Ofc of Technology	67	-416.330	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31540	800# Service	642151	Ofc of Technology	67	-28.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31541	Database Hosting	649266	Ofc of Technology	67	-2162.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31542	Long Distance	642150	Ofc of Technology	67	-0.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31543	Server Management	649277	Ofc of Technology	67	-893.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31544	Server Management	649277	Ofc of Technology	67	-2680.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31545	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31546	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31547	Vizio Subscriptions	642081	Ofc of Technology	67	-306.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31548	Telephone - Remote	642137	Ofc of Technology	67	-8588.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31549	CRM Online	649287	Ofc of Technology	67	-192.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31550	HR Application Services	649295	Ofc of Technology	67	-1700.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31551	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31552	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31553	Server Management	649277	Ofc of Technology	67	-3446.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31554	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31555	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31556	Cloud Hosting Services	649264	Ofc of Technology	67	-2107.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31557	Microsoft Power BI	643095	Ofc of Technology	67	-333.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31558	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31559	Citrix	642370	Ofc of Technology	67	-176.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31560	Voice or Data Equip Inv	642109	Ofc of Technology	67	-101.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31561	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3242.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745829	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
31563	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31564	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31565	GoAnywhere	642375	Ofc of Technology	67	-645.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31566	Microsoft Power BI	643095	Ofc of Technology	67	-630.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31567	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31568	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31569	800# Service	642151	Ofc of Technology	67	-192.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31570	Misc. Telecom Services	642157	Ofc of Technology	67	-2.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31571	Shared CRM	649286	Ofc of Technology	67	-46.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31572	Voice or Data Equip Inv	642109	Ofc of Technology	67	-603.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31573	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1926.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31574	Cloud Hosting Services	649264	Ofc of Technology	67	-309.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31575	HR Application Services	649295	Ofc of Technology	67	-26228.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31576	HR Application Services	649295	Ofc of Technology	67	-111446.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31577	GoAnywhere	642375	Ofc of Technology	67	-172.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31578	Cloud Hosting Services	649264	Ofc of Technology	67	-1831.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111339.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745827	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
31580	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31581	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31582	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31583	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31584	800# Service	642151	Ofc of Technology	67	-54981.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31585	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31586	HR Application Services	649295	Ofc of Technology	67	-782.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745831	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
31588	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31589	Financial Application Services	649294	Ofc of Technology	67	-117.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31590	IOT - Open Text	642381	Ofc of Technology	67	-2134.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1466.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31592	Cloud Hosting Services	649264	Ofc of Technology	67	-29023.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31593	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31594	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31595	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31596	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31597	Disaster Recovery	649052	Ofc of Technology	67	-2912.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31598	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31599	Server Management	649277	Ofc of Technology	67	-765.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31600	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31601	Citrix	642370	Ofc of Technology	67	-2668.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31602	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31603	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31604	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31605	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31606	800# Service	642151	Ofc of Technology	67	-19.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31607	HR Application Services	649295	Ofc of Technology	67	-3049.250	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31608	Virtual Server Hosting	649262	Ofc of Technology	67	-5906.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31609	Citrix	642370	Ofc of Technology	67	-784.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31610	Database Hosting	649266	Ofc of Technology	67	-395.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31611	Citrix	642370	Ofc of Technology	67	-1314.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31612	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31613	Long Distance	642150	Ofc of Technology	67	-0.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31614	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31615	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31616	Financial Application Services	649294	Ofc of Technology	67	-630.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31617	Virtual Server Hosting	649262	Ofc of Technology	67	-7336.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31618	Citrix	642370	Ofc of Technology	67	-5925.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31619	Cloud Hosting Services	649264	Ofc of Technology	67	-14755.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31620	PC Refresh Upgrades	643901	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31621	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31622	HR Application Services	649295	Ofc of Technology	67	-9714.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31623	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31624	Telephone - Remote	642137	Ofc of Technology	67	-5245.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31625	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31626	Virtual Server Hosting	649262	Ofc of Technology	67	-5122.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31627	Cloud Hosting Services	649264	Ofc of Technology	67	-64931.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31628	Cloud Hosting Services	649264	Ofc of Technology	67	-491.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31629	Server Management	649277	Ofc of Technology	67	-5872.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31630	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31631	Database Hosting	649266	Ofc of Technology	67	-84.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31632	HR Application Services	649295	Ofc of Technology	67	-242.860	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31633	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745865	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
31635	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31636	Cloud Hosting Services	649264	Ofc of Technology	67	-7114.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31637	CRM Online	649287	Ofc of Technology	67	-263.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31639	Data Service Monthly	642115	Ofc of Technology	67	-23627.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31640	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31641	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31642	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31643	Database Hosting	649266	Ofc of Technology	67	-82.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31644	Cloud Hosting Services	649264	Ofc of Technology	67	-591.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31645	Database Hosting	649266	Ofc of Technology	67	-123.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31646	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31647	Microsoft Power BI	643095	Ofc of Technology	67	-488.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31648	HR Application Services	649295	Ofc of Technology	67	-5261.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31650	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31651	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31652	Financial Application Services	649294	Ofc of Technology	67	-59.260	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31653	Database Hosting	649266	Ofc of Technology	67	-35.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31654	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31655	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31656	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31657	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31658	IN.Gov Charges	649106	Ofc of Technology	67	5367.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31659	800# Service	642151	Ofc of Technology	67	-0.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31660	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31661	Financial Application Services	649294	Ofc of Technology	67	-12.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740163	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31662	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31663	Cloud Hosting Services	649264	Ofc of Technology	67	-54218.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31664	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31665	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31666	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31667	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31668	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31669	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31670	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31671	PC Refresh Upgrades	643901	Ofc of Technology	67	-11365.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31672	Financial Application Services	649294	Ofc of Technology	67	-937.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31673	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31674	800# Service	642151	Ofc of Technology	67	-54.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31675	Cloud Hosting Services	649264	Ofc of Technology	67	-192.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31676	Virtual Server Hosting	649262	Ofc of Technology	67	-15455.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31677	Virtual Server Hosting	649262	Ofc of Technology	67	-3793.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31678	Long Distance	642150	Ofc of Technology	67	-1.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31679	Job Production	649210	Ofc of Technology	67	-106122.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31680	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31681	Financial Application Services	649294	Ofc of Technology	67	-145.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31682	Database Hosting	649266	Ofc of Technology	67	-2.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31683	HR Application Services	649295	Ofc of Technology	67	-3103.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31684	CRM Online	649287	Ofc of Technology	67	-4013.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31685	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31686	Telephone - Remote	642137	Ofc of Technology	67	58.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31687	Database Hosting	649266	Ofc of Technology	67	-15.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31689	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31690	Financial Application Services	649294	Ofc of Technology	67	-559.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31691	Telephone - Remote	642137	Ofc of Technology	67	-540.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31692	800# Service	642151	Ofc of Technology	67	-2.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31693	HR Application Services	649295	Ofc of Technology	67	-9768.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31694	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31695	Virtual Server Hosting	649262	Ofc of Technology	67	-19680.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31696	HR Application Services	649295	Ofc of Technology	67	-2239.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31697	Physical Server Hosting	649260	Ofc of Technology	67	-25050.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31698	Financial Application Services	649294	Ofc of Technology	67	-58.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31699	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31700	Telephone - Remote	642137	Ofc of Technology	67	-40.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31701	Citrix	642370	Ofc of Technology	67	-804.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31702	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31703	Financial Application Services	649294	Ofc of Technology	67	-64.680	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31704	HR Application Services	649295	Ofc of Technology	67	-2212.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31705	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31706	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31707	Financial Application Services	649294	Ofc of Technology	67	-263.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31708	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31709	Telephone - Remote	642137	Ofc of Technology	67	-21.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31710	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31711	HR Application Services	649295	Ofc of Technology	67	-7123.920	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31712	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31713	Microsoft Power BI	643095	Ofc of Technology	67	-2658.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31714	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31715	Disaster Recovery	649052	Ofc of Technology	67	-1786.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31716	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31717	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31718	Microsoft Power BI	643095	Ofc of Technology	67	-5055.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31719	Server Management	649277	Ofc of Technology	67	-18255.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31720	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31721	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31722	GoAnywhere	642375	Ofc of Technology	67	-817.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31723	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31724	Virtual Server Hosting	649262	Ofc of Technology	67	-14342.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31725	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31726	Disaster Recovery	649052	Ofc of Technology	67	-2154.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31727	CRM Online	649287	Ofc of Technology	67	-203.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31728	Cloud Hosting Services	649264	Ofc of Technology	67	-1591.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31729	HR Application Services	649295	Ofc of Technology	67	-2239.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31730	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31731	GoAnywhere	642375	Ofc of Technology	67	-43.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31732	Disaster Recovery	649052	Ofc of Technology	67	-7990.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31733	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31734	800# Service	642151	Ofc of Technology	67	-224.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31735	Financial Application Services	649294	Ofc of Technology	67	-10.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31736	Database Hosting	649266	Ofc of Technology	67	-832.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31737	PC Refresh Upgrades	643901	Ofc of Technology	67	-2396.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31738	Agency Bill Back	649101	Ofc of Technology	67	-637.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31739	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31740	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31741	HR Application Services	649295	Ofc of Technology	67	-19671.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31742	Cloud Hosting Services	649264	Ofc of Technology	67	-347.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31743	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31744	Database Hosting	649266	Ofc of Technology	67	-300.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31745	Virtual Server Hosting	649262	Ofc of Technology	67	-15499.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31746	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31748	Database Hosting	649266	Ofc of Technology	67	-31887.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31749	CRM Online	649287	Ofc of Technology	67	-87.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31750	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31751	Application Development	649261	Ofc of Technology	67	-2000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31752	Cloud Hosting Services	649264	Ofc of Technology	67	-758.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31753	Cloud Hosting Services	649264	Ofc of Technology	67	-1273.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31754	Financial Application Services	649294	Ofc of Technology	67	-167.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31756	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31757	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31758	CRM Online	649287	Ofc of Technology	67	-2936.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31759	Database Hosting	649266	Ofc of Technology	67	-15196.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31760	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31761	HR Application Services	649295	Ofc of Technology	67	-10793.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31762	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31763	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31764	Cloud Hosting Services	649264	Ofc of Technology	67	-416.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31765	CRM Online	649287	Ofc of Technology	67	-2731.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31766	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31767	Telephone - Remote	642137	Ofc of Technology	67	-6010.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31769	Database Hosting	649266	Ofc of Technology	67	-38175.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31770	Telephone - Centrex	642130	Ofc of Technology	67	-1323.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31771	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31772	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31773	Telephone - Remote	642137	Ofc of Technology	67	-13923.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31774	800# Service	642151	Ofc of Technology	67	-54.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31775	HR Application Services	649295	Ofc of Technology	67	-1160.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31776	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31777	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6900.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31778	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31779	Microsoft Power BI	643095	Ofc of Technology	67	-1263.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31780	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31781	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31782	Virtual Server Hosting	649262	Ofc of Technology	67	-3044.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31783	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31784	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31785	Server Management	649277	Ofc of Technology	67	-1021.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31786	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31787	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31788	Financial Application Services	649294	Ofc of Technology	67	-436.830	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31789	800# Service	642151	Ofc of Technology	67	-4701.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31790	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31791	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31792	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1737.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31793	HR Application Services	649295	Ofc of Technology	67	-1376.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31794	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	196186.030	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-08T00:00:00	APH7745683	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
31795	WebEx	649284	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31796	Citrix	642370	Ofc of Technology	67	-117.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31797	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31798	Citrix	642370	Ofc of Technology	67	-451.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31799	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31800	Server Management	649277	Ofc of Technology	67	-5234.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31801	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31802	HR Application Services	649295	Ofc of Technology	67	-7798.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31803	Data Service Monthly	642115	Ofc of Technology	67	-952.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31804	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31805	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31806	Long Distance	642150	Ofc of Technology	67	-399.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31807	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31808	Long Distance	642150	Ofc of Technology	67	-40.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31809	Cloud Hosting Services	649264	Ofc of Technology	67	-1571.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31810	HR Application Services	649295	Ofc of Technology	67	-1538.120	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31811	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31812	CRM Online	649287	Ofc of Technology	67	-175.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31813	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31814	Server Management	649277	Ofc of Technology	67	-1659.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31815	Microsoft Power BI	643095	Ofc of Technology	67	-315.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31816	PC Refresh Upgrades	643901	Ofc of Technology	67	-1308.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31817	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5851.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31818	Database Hosting	649266	Ofc of Technology	67	-1008.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31819	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31820	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31821	Telephone - Remote	642137	Ofc of Technology	67	-919.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31822	HR Application Services	649295	Ofc of Technology	67	-8365.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31823	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31824	HR Application Services	649295	Ofc of Technology	67	-1780.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31825	800# Service	642151	Ofc of Technology	67	-716.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31826	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31827	PC Refresh Upgrades	643901	Ofc of Technology	67	-621.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31828	Financial Application Services	649294	Ofc of Technology	67	-215.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31829	Application Development	649261	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31830	GoAnywhere	642375	Ofc of Technology	67	-12214.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31831	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31832	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31833	800# Service	642151	Ofc of Technology	67	-1.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31834	HR Application Services	649295	Ofc of Technology	67	-107.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31835	Server Management	649277	Ofc of Technology	67	-1276.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31836	Database Hosting	649266	Ofc of Technology	67	-435.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31837	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31838	HR Application Services	649295	Ofc of Technology	67	-1079.380	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31839	Database Hosting	649266	Ofc of Technology	67	-37.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31840	800# Service	642151	Ofc of Technology	67	-19.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31841	PC Refresh Upgrades	643901	Ofc of Technology	67	-1487.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31842	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31843	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31844	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31845	Financial Application Services	649294	Ofc of Technology	67	-52.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31846	Telephone - Remote	642137	Ofc of Technology	67	-1223.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31847	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31848	Citrix	642370	Ofc of Technology	67	-156.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31849	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31850	Transfer Historic Hotel Fund	740791	Natural Resources	300	-63604.690	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-08T00:00:00	0007745876	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
31851	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31852	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31853	800# Service	642151	Ofc of Technology	67	-442.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31854	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31855	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31856	Server Management	649277	Ofc of Technology	67	-5106.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31857	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31858	PC Refresh Upgrades	643901	Ofc of Technology	67	-1133.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15791.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31860	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31861	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31862	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31863	Citrix	642370	Ofc of Technology	67	-333.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31864	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31865	GoAnywhere	642375	Ofc of Technology	67	-473.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31866	HR Application Services	649295	Ofc of Technology	67	-11441.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31867	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31868	CRM Online	649287	Ofc of Technology	67	-5329.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31869	Telephone - Remote	642137	Ofc of Technology	67	-259.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31870	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31871	Financial Application Services	649294	Ofc of Technology	67	-371.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31872	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31873	Server Management	649277	Ofc of Technology	67	-17489.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31874	HR Application Services	649295	Ofc of Technology	67	-5747.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31875	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31876	Database Hosting	649266	Ofc of Technology	67	-6615.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31877	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31878	Database Hosting	649266	Ofc of Technology	67	-163.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31879	CRM Online	649287	Ofc of Technology	67	-351.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31880	Telephone - Remote	642137	Ofc of Technology	67	-10877.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31881	Database Hosting	649266	Ofc of Technology	67	-10898.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31882	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31883	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31884	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31885	HR Application Services	649295	Ofc of Technology	67	-133087.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31886	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31887	PC Refresh Upgrades	643901	Ofc of Technology	67	-1332.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31888	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31889	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31890	Data Service Monthly	642115	Ofc of Technology	67	-914.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31891	HR Application Services	649295	Ofc of Technology	67	-269.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31892	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31893	GoAnywhere	642375	Ofc of Technology	67	-215.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31894	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31895	800# Service	642151	Ofc of Technology	67	-153.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31896	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31898	HR Application Services	649295	Ofc of Technology	67	-5909.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31899	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31900	800# Service	642151	Ofc of Technology	67	-146.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31901	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31902	Citrix	642370	Ofc of Technology	67	-627.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31903	800# Service	642151	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31904	Cloud Hosting Services	649264	Ofc of Technology	67	-883.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31905	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31906	Cloud Hosting Services	649264	Ofc of Technology	67	-770.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31907	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31908	Unemployment Tax	417810	Dept of Workforce Development	510	793087.700	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	0007745901	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
31909	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31910	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31911	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1529.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31912	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31913	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31914	800# Service	642151	Ofc of Technology	67	-9.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31915	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31916	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31917	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31918	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31919	CRM Online	649287	Ofc of Technology	67	-5525.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31920	Financial Application Services	649294	Ofc of Technology	67	-510.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31921	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31922	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31923	HR Application Services	649295	Ofc of Technology	67	-21317.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31924	HR Application Services	649295	Ofc of Technology	67	-196744.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31925	HR Application Services	649295	Ofc of Technology	67	-22559.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31926	Virtual Server Hosting	649262	Ofc of Technology	67	-29266.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31927	800# Service	642151	Ofc of Technology	67	-17.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31928	Financial Application Services	649294	Ofc of Technology	67	-135.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31929	Financial Application Services	649294	Ofc of Technology	67	-157.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31930	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-923.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31931	ST MTCH TR - TR IN	740008	Arts Comm	705	-1088638.000	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-08T00:00:00	0007745887	2026-10-03T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
31932	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31933	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31934	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31935	HR Application Services	649295	Ofc of Technology	67	-34729.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31936	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1588.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31937	HR Application Services	649295	Ofc of Technology	67	-11036.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31938	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31939	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31940	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31941	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31942	Database Hosting	649266	Ofc of Technology	67	-5761.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31943	Cloud Hosting Services	649264	Ofc of Technology	67	-2481.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31944	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31945	800# Service	642151	Ofc of Technology	67	-21.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31946	Financial Application Services	649294	Ofc of Technology	67	-173.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31947	HR Application Services	649295	Ofc of Technology	67	-1942.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31948	Cloud Hosting Services	649264	Ofc of Technology	67	-32935.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31949	Server Management	649277	Ofc of Technology	67	-765.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31950	Telephone - Remote	642137	Ofc of Technology	67	-2201.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31951	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31952	Virtual Server Hosting	649262	Ofc of Technology	67	-5129.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31953	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31954	800# Service	642151	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31955	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31956	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31957	Misc. Telecom Services	642157	Ofc of Technology	67	-0.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31958	800# Service	642151	Ofc of Technology	67	-10.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31959	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31960	Vizio Subscriptions	642081	Ofc of Technology	67	0.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31961	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31962	Financial Application Services	649294	Ofc of Technology	67	-664.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31963	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31964	Database Hosting	649266	Ofc of Technology	67	-176.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31965	800# Service	642151	Ofc of Technology	67	-0.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31966	Financial Application Services	649294	Ofc of Technology	67	-297.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31967	GoAnywhere	642375	Ofc of Technology	67	-129.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31968	800# Service	642151	Ofc of Technology	67	-44.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31969	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31970	CRM Online	649287	Ofc of Technology	67	-9086.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31971	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31972	800# Service	642151	Ofc of Technology	67	-4.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31973	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31974	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	4.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	0007745897	2026-10-03T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
31975	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31976	PC Refresh Upgrades	643901	Ofc of Technology	67	-118.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31977	Citrix	642370	Ofc of Technology	67	-1726.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31978	Telephone - Remote	642137	Ofc of Technology	67	-91.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31979	Citrix	642370	Ofc of Technology	67	-353.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31980	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31981	800# Service	642151	Ofc of Technology	67	-6230.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31982	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31983	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31984	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31985	Financial Application Services	649294	Ofc of Technology	67	-65.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31986	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31987	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31988	Financial Application Services	649294	Ofc of Technology	67	-181.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31989	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31990	Financial Application Services	649294	Ofc of Technology	67	-526.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31991	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31992	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1190.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31993	Server Management	649277	Ofc of Technology	67	-26042.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31994	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31995	HR Application Services	649295	Ofc of Technology	67	-2158.760	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31996	PC Refresh Upgrades	643901	Ofc of Technology	67	13060.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31997	Cloud Hosting Services	649264	Ofc of Technology	67	-2635.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31998	GoAnywhere	642375	Ofc of Technology	67	-946.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
31999	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32000	800# Service	642151	Ofc of Technology	67	-6.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32001	GoAnywhere	642375	Ofc of Technology	67	-129.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32002	HR Application Services	649295	Ofc of Technology	67	-188.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32003	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32004	Telephone - Remote	642137	Ofc of Technology	67	-51.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32005	PC Refresh Upgrades	643901	Ofc of Technology	67	-1705.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32006	Cloud Hosting Services	649264	Ofc of Technology	67	-14633.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32007	Database Hosting	649266	Ofc of Technology	67	-47615.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32008	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32009	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32010	Cloud Hosting Services	649264	Ofc of Technology	67	-1211.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32011	HR Application Services	649295	Ofc of Technology	67	-1133.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32012	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32013	Voice or Data Equip Inv	642109	Ofc of Technology	67	-585.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32014	CRM Online	649287	Ofc of Technology	67	-38.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32015	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32016	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32017	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32019	Telephone - Remote	642137	Ofc of Technology	67	-43.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32020	HR Application Services	649295	Ofc of Technology	67	-350.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32021	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3739.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32023	HR Application Services	649295	Ofc of Technology	67	-1295.260	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32024	Server Management	649277	Ofc of Technology	67	-21191.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32025	GoAnywhere	642375	Ofc of Technology	67	-43.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32026	Server Management	649277	Ofc of Technology	67	-5234.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32027	Cloud Hosting Services	649264	Ofc of Technology	67	-268.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32028	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-391.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32029	Financial Application Services	649294	Ofc of Technology	67	-345.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32030	Cloud Hosting Services	649264	Ofc of Technology	67	-20.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32032	CRM Online	649287	Ofc of Technology	67	-702.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32033	Citrix	642370	Ofc of Technology	67	-235.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32034	Long Distance	642150	Ofc of Technology	67	-7.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32035	Database Hosting	649266	Ofc of Technology	67	-105371.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32036	Shared CRM	649286	Ofc of Technology	67	-3082.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32037	Cloud Hosting Services	649264	Ofc of Technology	67	-1026.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32038	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32039	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	0007745863	2026-10-03T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
32040	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32041	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32042	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32043	800# Service	642151	Ofc of Technology	67	-14.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32044	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32045	HR Application Services	649295	Ofc of Technology	67	-1430.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32046	Cloud Hosting Services	649264	Ofc of Technology	67	-50072.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32047	Telephone - Remote	642137	Ofc of Technology	67	-1212.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32048	PC Refresh Upgrades	643901	Ofc of Technology	67	-2419.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32049	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1621.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32050	HR Application Services	649295	Ofc of Technology	67	-755.570	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32051	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32052	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32053	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32054	Financial Application Services	649294	Ofc of Technology	67	-16.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32055	800# Service	642151	Ofc of Technology	67	-3.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32056	Server Management	649277	Ofc of Technology	67	-4468.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32057	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32058	CRM Online	649287	Ofc of Technology	67	-4040.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32059	Vizio Subscriptions	642081	Ofc of Technology	67	-673.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32060	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32061	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32062	Disaster Recovery	649052	Ofc of Technology	67	-1905.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32063	GoAnywhere	642375	Ofc of Technology	67	-10580.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32064	Cloud Hosting Services	649264	Ofc of Technology	67	-713.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32065	CRM Online	649287	Ofc of Technology	67	-1350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32066	CRM Online	649287	Ofc of Technology	67	-1229.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32067	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32068	CRM Online	649287	Ofc of Technology	67	-175.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32069	GoAnywhere	642375	Ofc of Technology	67	-473.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32070	Database Hosting	649266	Ofc of Technology	67	-39569.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32071	Database Hosting	649266	Ofc of Technology	67	-33084.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32072	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32073	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32074	Server Management	649277	Ofc of Technology	67	-7021.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32075	800# Service	642151	Ofc of Technology	67	-1.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32076	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32077	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32078	Job Production	649210	Ofc of Technology	67	-4102.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32079	Voice or Data Equip Inv	642109	Ofc of Technology	67	-390.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32080	HR Application Services	649295	Ofc of Technology	67	-1484.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32081	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32082	Cloud Hosting Services	649264	Ofc of Technology	67	-391.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32083	Shared CRM	649286	Ofc of Technology	67	-12037.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32084	PC Refresh Upgrades	643901	Ofc of Technology	67	-8302.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32085	Financial Application Services	649294	Ofc of Technology	67	-24.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32086	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32087	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32088	800# Service	642151	Ofc of Technology	67	-5.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32089	HR Application Services	649295	Ofc of Technology	67	-6611.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32090	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-793087.700	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745902	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
32092	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32093	Citrix	642370	Ofc of Technology	67	-372.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32094	Cloud Hosting Services	649264	Ofc of Technology	67	-405.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32095	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32096	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32097	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32098	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2397.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32099	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1093.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32100	Misc. Telecom Services	642157	Ofc of Technology	67	-45.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32101	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32102	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32103	Cloud Hosting Services	649264	Ofc of Technology	67	-14093.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32104	HR Application Services	649295	Ofc of Technology	67	-728.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32105	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32106	HR Application Services	649295	Ofc of Technology	67	-11063.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32107	800# Service	642151	Ofc of Technology	67	-1.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32108	Financial Application Services	649294	Ofc of Technology	67	-39.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32109	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32110	CRM Online	649287	Ofc of Technology	67	-540.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32111	Database Hosting	649266	Ofc of Technology	67	-23970.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32112	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32113	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32114	Cloud Hosting Services	649264	Ofc of Technology	67	-10.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32115	Database Hosting	649266	Ofc of Technology	67	-6319.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32116	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32117	Data Service Monthly	642115	Ofc of Technology	67	-549.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32118	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32119	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32120	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32121	Database Hosting	649266	Ofc of Technology	67	-77.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32122	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32123	CRM Online	649287	Ofc of Technology	67	-1317.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32124	800# Service	642151	Ofc of Technology	67	-0.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32125	Server Management	649277	Ofc of Technology	67	-3446.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32126	Telephone - Remote	642137	Ofc of Technology	67	-21571.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32127	Financial Application Services	649294	Ofc of Technology	67	-537.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32128	PC Refresh Upgrades	643901	Ofc of Technology	67	-881.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32129	CRM Online	649287	Ofc of Technology	67	-302.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32130	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32131	Database Hosting	649266	Ofc of Technology	67	-32.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32132	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32133	Microsoft Power BI	643095	Ofc of Technology	67	-2842.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32134	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32135	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32136	Virtual Server Hosting	649262	Ofc of Technology	67	-7949.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32137	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32138	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32139	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32140	CRM Online	649287	Ofc of Technology	67	-2787.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32141	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32142	Long Distance	642150	Ofc of Technology	67	-22.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32143	Voice or Data Equip Inv	642109	Ofc of Technology	67	-58.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32144	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745864	2026-10-03T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
32146	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32147	Cloud Hosting Services	649264	Ofc of Technology	67	-1456.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32148	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32149	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32150	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32151	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32152	Telephone - Remote	642137	Ofc of Technology	67	-117.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32153	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32154	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32155	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9003.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32156	Citrix	642370	Ofc of Technology	67	-372.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32157	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32158	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32159	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32160	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32161	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32162	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32163	GoAnywhere	642375	Ofc of Technology	67	-6064.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32164	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32165	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32166	Virtual Server Hosting	649262	Ofc of Technology	67	-3728.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32167	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32168	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32169	Database Hosting	649266	Ofc of Technology	67	-4629.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32170	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32171	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32172	HR Application Services	649295	Ofc of Technology	67	-40395.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32173	GoAnywhere	642375	Ofc of Technology	67	-3354.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32174	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32175	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32176	Unemployment Tax	417810	Dept of Workforce Development	510	164699.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	0007745827	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
32177	Virtual Server Hosting	649262	Ofc of Technology	67	-383.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32178	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32179	Virtual Server Hosting	649262	Ofc of Technology	67	-4988.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32180	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32181	Financial Application Services	649294	Ofc of Technology	67	-312.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32182	Database Hosting	649266	Ofc of Technology	67	-341.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32183	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32184	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32185	HR Application Services	649295	Ofc of Technology	67	-3130.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742386	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32186	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32187	Database Hosting	649266	Ofc of Technology	67	-544.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32188	Database Hosting	649266	Ofc of Technology	67	-15484.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32189	HR Application Services	649295	Ofc of Technology	67	-404.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32190	Server Management	649277	Ofc of Technology	67	-3191.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32191	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32192	Voice or Data Equip Inv	642109	Ofc of Technology	67	-58.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32193	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32194	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32195	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32196	Non Contracted Long Distance	642155	Ofc of Technology	67	-833.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32197	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32198	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32199	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32200	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32201	Telephone - Remote	642137	Ofc of Technology	67	-4822.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32202	HR Application Services	649295	Ofc of Technology	67	-13249.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32203	Citrix	642370	Ofc of Technology	67	-5238.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32204	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32205	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32206	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32207	800# Service	642151	Ofc of Technology	67	-31.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32208	HR Application Services	649295	Ofc of Technology	67	-917.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32209	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32210	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32211	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32212	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32213	Server Management	649277	Ofc of Technology	67	-3957.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32214	Citrix	642370	Ofc of Technology	67	-137.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32215	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32216	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32217	HR Application Services	649295	Ofc of Technology	67	-404.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32218	HR Application Services	649295	Ofc of Technology	67	-1430.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32219	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32220	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32221	Microsoft Power BI	643095	Ofc of Technology	67	-1177.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32222	Server Management	649277	Ofc of Technology	67	-3063.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32223	Microsoft Power BI	643095	Ofc of Technology	67	-322.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32224	Virtual Server Hosting	649262	Ofc of Technology	67	-69139.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32225	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32226	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32227	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32228	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32229	800# Service	642151	Ofc of Technology	67	-6.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32230	800# Service	642151	Ofc of Technology	67	-105.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32231	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32232	Server Management	649277	Ofc of Technology	67	-893.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32233	Database Hosting	649266	Ofc of Technology	67	-4606.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32234	Telephone - Remote	642137	Ofc of Technology	67	-965.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32235	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32236	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32237	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32238	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32239	Financial Application Services	649294	Ofc of Technology	67	-8.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32240	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32241	HR Application Services	649295	Ofc of Technology	67	-4452.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32242	Virtual Server Hosting	649262	Ofc of Technology	67	-4543.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32243	Long Distance	642150	Ofc of Technology	67	-48.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32244	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32245	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32246	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32247	PC Refresh Upgrades	643901	Ofc of Technology	67	-778.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32248	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32249	Server Management	649277	Ofc of Technology	67	-8936.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32250	Shared CRM	649286	Ofc of Technology	67	-37341.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32251	CRM Online	649287	Ofc of Technology	67	-790.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32252	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32253	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742407	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32254	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32255	800# Service	642151	Ofc of Technology	67	-4.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32256	Non Contracted Long Distance	642155	Ofc of Technology	67	-355.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32257	Financial Application Services	649294	Ofc of Technology	67	-576.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32258	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32259	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32260	Database Hosting	649266	Ofc of Technology	67	-4944.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32261	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32262	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-78427.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32263	Microsoft Power BI	643095	Ofc of Technology	67	-1582.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32264	Virtual Server Hosting	649262	Ofc of Technology	67	-19394.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32265	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32266	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32267	HR Application Services	649295	Ofc of Technology	67	-1322.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32268	Cloud Hosting Services	649264	Ofc of Technology	67	-48292.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32269	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32270	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32271	Disaster Recovery	649052	Ofc of Technology	67	-4236.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32272	HR Application Services	649295	Ofc of Technology	67	-3292.110	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32273	Server Management	649277	Ofc of Technology	67	-3574.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32274	Financial Application Services	649294	Ofc of Technology	67	-732.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-279.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32276	Citrix	642370	Ofc of Technology	67	-21405.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32277	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32278	Database Hosting	649266	Ofc of Technology	67	-4212.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32279	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32280	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32281	Citrix	642370	Ofc of Technology	67	-3924.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32282	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32283	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32284	Financial Application Services	649294	Ofc of Technology	67	-537.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32285	Cloud Hosting Services	649264	Ofc of Technology	67	-70427.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32286	PC Refresh Upgrades	643901	Ofc of Technology	67	-3708.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32287	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32288	800# Service	642151	Ofc of Technology	67	-15173.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32289	HR Application Services	649295	Ofc of Technology	67	-3184.170	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32290	Shared CRM	649286	Ofc of Technology	67	-16948.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32291	Cloud Hosting Services	649264	Ofc of Technology	67	-4140.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32292	HR Application Services	649295	Ofc of Technology	67	-8203.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32293	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32294	Telephone - Remote	642137	Ofc of Technology	67	-61.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32295	Database Hosting	649266	Ofc of Technology	67	-1749.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32296	CRM Online	649287	Ofc of Technology	67	-6675.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32297	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32298	Database Hosting	649266	Ofc of Technology	67	-23626.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32299	Microsoft Power BI	643095	Ofc of Technology	67	-346.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32300	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32301	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32302	Database Hosting	649266	Ofc of Technology	67	-855.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32303	Misc. Telecom Services	642157	Ofc of Technology	67	-8.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32304	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32305	Cloud Hosting Services	649264	Ofc of Technology	67	-270.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32306	PC Refresh Upgrades	643901	Ofc of Technology	67	-174.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32307	Server Management	649277	Ofc of Technology	67	-7404.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32308	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32309	CRM Online	649287	Ofc of Technology	67	-733.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32310	Telephone - Remote	642137	Ofc of Technology	67	-1114.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32311	800# Service	642151	Ofc of Technology	67	-1.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32312	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32313	Financial Application Services	649294	Ofc of Technology	67	-31.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32314	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32315	Misc. Telecom Services	642157	Ofc of Technology	67	-43.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32316	HR Application Services	649295	Ofc of Technology	67	-1079.380	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32317	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32318	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32319	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32320	Citrix	642370	Ofc of Technology	67	-392.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32321	Citrix	642370	Ofc of Technology	67	-2334.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32322	Database Hosting	649266	Ofc of Technology	67	-182.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32323	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32324	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32325	Database Hosting	649266	Ofc of Technology	67	-1632.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32326	PC Refresh Upgrades	643901	Ofc of Technology	67	-1024.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32327	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32328	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742387	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32329	Financial Application Services	649294	Ofc of Technology	67	-11.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32330	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32331	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32332	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32333	Database Hosting	649266	Ofc of Technology	67	-1626.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32334	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32335	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32336	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32337	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32338	Database Hosting	649266	Ofc of Technology	67	-143.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32339	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32340	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32341	CRM Online	649287	Ofc of Technology	67	-439.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32342	Server Management	649277	Ofc of Technology	67	-2425.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32343	Server Management	649277	Ofc of Technology	67	-2553.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32344	CRM Online	649287	Ofc of Technology	67	-87.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32345	HR Application Services	649295	Ofc of Technology	67	-1780.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32346	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-586.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32347	HR Application Services	649295	Ofc of Technology	67	-836.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32348	PC Refresh Upgrades	643901	Ofc of Technology	67	-5972.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32349	CRM Online	649287	Ofc of Technology	67	-1080.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32350	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742385	2026-10-03T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32351	Server Management	649277	Ofc of Technology	67	-40851.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32352	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32353	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32354	PC Refresh Upgrades	643901	Ofc of Technology	67	-1688.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32355	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32356	Health Premiums EE/ER	428928	Personnel	70	-35738.400	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-09T00:00:00	0007802238	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32357	Health Premiums EE/ER	428928	Personnel	70	-39856.680	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	0007762282	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32358	Boiler Inspections	422610	Homeland Security	385	-65.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-26T00:00:00	0007784892	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32359	Health Premiums EE/ER	428928	Personnel	70	-34271.380	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-01T00:00:00	0007796880	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32360	Health Premiums EE/ER	428928	Personnel	70	-36265.740	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-01T00:00:00	0007796793	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32361	Health Premiums EE/ER	428928	Personnel	70	-7226.460	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-03T00:00:00	0007772356	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32362	Health Premiums EE/ER	428928	Personnel	70	-25468.960	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32363	Boiler Inspections	422610	Homeland Security	385	-243.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-04T00:00:00	0007791493	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32364	Health Premiums EE/ER	428928	Personnel	70	-18708153.600	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32365	Health Premiums EE/ER	428928	Personnel	70	-18334225.410	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-23T00:00:00	HCM7800279	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32366	Health Premiums EE/ER	428928	Personnel	70	-16607.920	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-01T00:00:00	0007796899	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32367	Health Premiums EE/ER	428928	Personnel	70	-8101.740	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-03T00:00:00	0007771415	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32368	Health Premiums EE/ER	428928	Personnel	70	-10700.680	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-12T00:00:00	0007784025	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32369	Boiler Inspections	422610	Homeland Security	385	-147.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-06T00:00:00	0007743643	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32370	Health Premiums EE/ER	428928	Personnel	70	-18429641.980	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-09T00:00:00	HCM7791440	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32371	Health Premiums EE/ER	428928	Personnel	70	-15693.040	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-23T00:00:00	0007807660	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32372	Health Premiums EE/ER	428928	Personnel	70	-18559894.480	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32373	Health Premiums EE/ER	428928	Personnel	70	-18274948.360	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-26T00:00:00	HCM7781969	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32374	Health Premiums EE/ER	428928	Personnel	70	-36559.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-23T00:00:00	0007807638	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32375	Health Premiums EE/ER	428928	Personnel	70	-18441659.500	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32376	Health Premiums EE/ER	428928	Personnel	70	-30272.340	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32377	Health Premiums EE/ER	428928	Personnel	70	-13321.020	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-01T00:00:00	0007796796	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32378	Boiler Inspections	422610	Homeland Security	385	-25.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-09T00:00:00	0007793402	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32379	Health Premiums EE/ER	428928	Personnel	70	-22690.300	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32380	Health Premiums EE/ER	428928	Personnel	70	-13234.660	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-09T00:00:00	0007806813	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32381	Health Premiums EE/ER	428928	Personnel	70	-40751.020	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-15T00:00:00	0007763956	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32382	Health Premiums EE/ER	428928	Personnel	70	1257.620	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-18T00:00:00	APH7799244	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
32383	Health Premiums EE/ER	428928	Personnel	70	-6053.160	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-09-03T00:00:00	0007799433	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32384	Elevator Inspections	422620	Homeland Security	385	-120.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-16T00:00:00	0007758537	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32385	Health Premiums EE/ER	428928	Personnel	70	580.820	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-06T00:00:00	APH7772185	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
32386	Health Premiums EE/ER	428928	Personnel	70	-18392472.460	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-12T00:00:00	HCM7774081	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
32387	Health Premiums EE/ER	428928	Personnel	70	1821.120	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-17T00:00:00	APH7778325	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
32388	Boiler Inspections	422610	Homeland Security	385	-35.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-03T00:00:00	0007790574	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32389	Elevator Inspections	422620	Homeland Security	385	-120.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-19T00:00:00	0007780340	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32390	Elevator Inspections	422620	Homeland Security	385	-360.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-24T00:00:00	0007783035	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32391	Boiler Inspections	422610	Homeland Security	385	-25.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-28T00:00:00	0007786662	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32392	Boiler Inspections	422610	Homeland Security	385	-2081.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-20T00:00:00	0007760483	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32393	Boiler Inspections	422610	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-23T00:00:00	0007763093	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32394	Boiler Inspections	422610	Homeland Security	385	-341.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-14T00:00:00	0007795923	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32395	Elevator Inspections	422620	Homeland Security	385	-360.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-17T00:00:00	0007759254	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32396	Elevator Inspections	422620	Homeland Security	385	-120.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-04T00:00:00	0007770412	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32397	Elevator Inspections	422620	Homeland Security	385	-120.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-09-21T00:00:00	0007800446	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
32398	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39322.470	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-14T00:00:00	APH7756618	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32399	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	91148.630	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-16T00:00:00	APH7797551	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32400	Labor Charges	649345	Dept of Administration	61	-28719.300	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32401	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13442.820	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-15T00:00:00	APH7757524	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32402	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	231898.090	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-23T00:00:00	APH7802031	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32403	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	284231.110	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-30T00:00:00	APH7806513	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32404	Motor Pool Charges	649355	Dept of Administration	61	-2876.570	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32405	Special Charges	649360	Dept of Administration	61	-3702.980	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32406	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12984.890	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-29T00:00:00	APH7766535	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32407	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	258131.680	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-05T00:00:00	APH7771206	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32408	Lease Rate	649350	Dept of Administration	61	-1187.040	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32409	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30682.580	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-26T00:00:00	APH7784650	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32410	Motor Pool Charges	649355	Dept of Administration	61	-1540.770	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32411	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	7688.810	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-12T00:00:00	APH7775824	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32412	Parts charges	644335	Dept of Administration	61	-69353.600	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32413	Labor Charges	649345	Dept of Administration	61	-34347.600	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32414	Commercial Charges	649340	Dept of Administration	61	-6813.190	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32415	State in-house product charges	644320	Dept of Administration	61	-42745.280	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32416	Outside product charges	644330	Dept of Administration	61	-1665.700	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	0007756827	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32417	State in-house product charges	644320	Dept of Administration	61	-40562.960	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32418	Parts charges	644335	Dept of Administration	61	-55086.930	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32419	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	52390.340	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-21T00:00:00	APH7761171	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32420	State in-house product charges	644320	Dept of Administration	61	-40914.250	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32421	Special Charges	649360	Dept of Administration	61	-3977.130	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32422	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14804.840	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-01T00:00:00	APH7788241	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32423	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13358.540	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-18T00:00:00	APH7779234	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32424	Lease Rate	649350	Dept of Administration	61	-1187.040	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32425	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5405.250	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-19T00:00:00	APH7780138	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32426	Motor Pool Charges	649355	Dept of Administration	61	-842.100	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32427	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	528917.870	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-09T00:00:00	APH7793181	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32428	Lease Rate	649350	Dept of Administration	61	-1187.040	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32429	Special Charges	649360	Dept of Administration	61	-2780.590	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796788	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32430	Commercial Charges	649340	Dept of Administration	61	-6417.550	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32431	Labor Charges	649345	Dept of Administration	61	-43949.400	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32432	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16332.950	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-16T00:00:00	APH7758327	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32433	Outside product charges	644330	Dept of Administration	61	-1414.830	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-19T00:00:00	0007780331	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32434	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16332.950	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-15T00:00:00	APH7758317	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32435	Commercial Charges	649340	Dept of Administration	61	-10340.880	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32436	Parts charges	644335	Dept of Administration	61	-80572.580	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-18T00:00:00	0007779481	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32437	Outside product charges	644330	Dept of Administration	61	-1400.690	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-09-15T00:00:00	0007796805	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
32438	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	41992.570	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-04T00:00:00	APH7791205	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32439	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16706.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-15T00:00:00	APH7796588	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32440	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-41992.570	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-03T00:00:00	APH7791193	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32441	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	165.000	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-10-05T00:00:00	APH7809858	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32442	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	23244.170	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-04T00:00:00	APH7770197	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32443	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8172.480	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-11T00:00:00	APH7774987	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32444	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22407.650	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-02T00:00:00	APH7789476	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32445	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	205325.040	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-29T00:00:00	APH7805572	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32446	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2910.240	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-22T00:00:00	APH7762087	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32447	ST MTCH TR - TR IN	740008	Child Services	502	-3165112.850	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	0007777005	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32448	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15823.620	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-25T00:00:00	APH7783800	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32449	ST MTCH TR - TR IN	740008	Child Services	502	-456512.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	0007788436	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32450	ST MTCH TR - TR IN	740008	Child Services	502	-544225.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	0007776968	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32451	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6746.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-28T00:00:00	APH7765727	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32452	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	68054.370	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-10T00:00:00	APH7794025	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32453	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13682.620	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-09-22T00:00:00	APH7801167	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32454	ST MTCH TR - TR IN	740008	Child Services	502	-135278.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	0007788425	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32455	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	165365.410	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-02T00:00:00	APH7742198	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
32456	ST MTCH TR - TR IN	740008	Child Services	502	135278.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-09-01T00:00:00	0007788588	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32457	ST MTCH TR - TR IN	740008	Child Services	502	-5887541.930	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-06T00:00:00	0007772347	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32458	ST MTCH TR - TR IN	740008	Child Services	502	-16961213.570	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	0007764912	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
32459	Riverboat Wagering Tax	740828	Natural Resources	300	-194990.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-14T00:00:00	0007756878	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32460	Rental of Facility	430185	Natural Resources	300	-560.170	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32461	Rental of Facility	430185	Natural Resources	300	-90.100	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-06T00:00:00	0007772370	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32462	HR Application Services	649295	Ofc of Technology	67	-17148.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32463	Cigarette Tax Clean Water IND	740722	Revenue	90	-177788.280	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
32464	Rental of Facility	430185	Natural Resources	300	-563.830	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32465	HR Application Services	649295	Ofc of Technology	67	-17148.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32466	Rental of Facility	430185	Natural Resources	300	-23.380	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-16T00:00:00	0007758477	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32467	Cigarette Tax Clean Water IND	740722	Revenue	90	-172889.240	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-08-10T00:00:00	0007774232	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
32468	Transfer Historic Hotel Fund	740791	Natural Resources	300	-63325.460	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-01T00:00:00	0007788527	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32469	Rental of Facility	430185	Natural Resources	300	-708.440	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32470	Employee Housing	430189	Natural Resources	300	-573.220	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32471	Financial Application Services	649294	Ofc of Technology	67	-2543.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-08-31T00:00:00	0007785834	2026-10-03T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
32472	Cigarette Tax DNR	740720	Revenue	90	-177788.280	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
32473	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042525.320	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-10T00:00:00	0007774244	2026-10-03T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
32474	Telephone Tariff/System Charge	642138	FSSA Aging	498	-102.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	0007798592	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	498
32475	LOCAL PROJECTS	464180	Child Services	502	-2907.570	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	0007761308	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
32476	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41198.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-08-13T00:00:00	0007776948	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
32477	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	619033.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	0007762219	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
32478	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60429.110	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-10-01T00:00:00	0007807741	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32479	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-195664.110	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758571	2026-10-03T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
32480	Transfer Historic Hotel Fund	740791	Natural Resources	300	-74927.150	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-10-01T00:00:00	0007807742	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32481	ST MTCH TR - TR IN	740008	Early Child Learning	501	-25521.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-16T00:00:00	0007797748	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
32482	Riverboat Wagering Tax	740828	Natural Resources	300	-22316.870	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-28T00:00:00	0007804903	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32483	Riverboat Wagering Tax	740828	Natural Resources	300	-22316.870	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-16T00:00:00	0007797726	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32484	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-123110.230	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-14T00:00:00	0007756791	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
32485	Riverboat Wagering Tax	740828	Natural Resources	300	-65763.650	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-08-19T00:00:00	0007780342	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32486	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41536.680	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758575	2026-10-03T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
32487	Riverboat Wagering Tax	740828	Natural Resources	300	22316.870	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-28T00:00:00	0007804829	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32488	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-147571.920	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758575	2026-10-03T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
32489	Transfer Historic Hotel Fund	740791	Natural Resources	300	-52582.180	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-07T00:00:00	0007745194	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32490	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47092686.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-30T00:00:00	0007806744	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
32491	Telephone Tariff/System Charge	642138	FSSA Aging	498	-117.710	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-09-17T00:00:00	0007798593	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	498
32492	National Criminal History Chck	428040	State Police	100	-2340.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-13T00:00:00	0007776947	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
32493	Copies and Report Fees	420360	Supreme Court Admin	22	805.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-05T00:00:00	APH7771198	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
32494	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-17T00:00:00	APH7759086	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
32495	Rental of Facility	430185	Natural Resources	300	31.270	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-01T00:00:00	0007788494	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32496	Rental of Facility	430185	Natural Resources	300	70.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	0007779384	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32497	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-23T00:00:00	APH7762896	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
32498	Rental of Facility	430185	Natural Resources	300	-1225.290	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32499	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-04T00:00:00	0007770533	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32500	Rental of Facility	430185	Natural Resources	300	-25.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32501	ST MTCH TR - TR IN	740008	Natural Resources	300	-1625000.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-10-01T00:00:00	0007807985	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32502	Attorney Registration Fee	424250	Supreme Court Admin	22	-7750.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-01T00:00:00	0007790514	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32503	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-16T00:00:00	0007758498	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32504	FR - land use easement/permit	425618	Natural Resources	300	25.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32505	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-01T00:00:00	0007795097	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32506	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-05T00:00:00	0007771493	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32507	DNR Donations Revenue	463060	Natural Resources	300	445.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	0007779371	2026-10-03T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
32508	National Criminal History Chck	428040	State Police	100	-2666.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-09-11T00:00:00	0007795066	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
32509	ST MTCH TR - TR IN	740008	Natural Resources	300	-1429382.240	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-24T00:00:00	0007803121	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32510	Rental of Facility	430185	Natural Resources	300	-1029.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32511	FR - special event permit reve	425627	Natural Resources	300	200.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32512	Attorney Registration Fee	424250	Supreme Court Admin	22	-12960.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-10T00:00:00	0007794195	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32513	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-10T00:00:00	0007774239	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32514	SPandR - Special Events	425857	Natural Resources	300	25.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32515	Employee Housing	430189	Natural Resources	300	-823.990	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32516	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-118826.270	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-10T00:00:00	0007794224	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
32517	Rental of Facility	430185	Natural Resources	300	13201.720	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	0007779388	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32518	Rental of Facility	430185	Natural Resources	300	-962.170	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32519	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-22T00:00:00	0007801335	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32520	Attorney Registration Fee	424250	Supreme Court Admin	22	75.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-24T00:00:00	APH7802919	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
32521	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-129627.230	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-11T00:00:00	0007775207	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
32522	Rental of Facility	430185	Natural Resources	300	-31.270	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784891	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32523	Rental of Facility	430185	Natural Resources	300	-1074.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32524	Rental of Facility	430185	Natural Resources	300	-458.210	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32525	Rental of Facility	430185	Natural Resources	300	14.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-17T00:00:00	0007798659	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32526	TOS Unidentified Funds	401150	Natural Resources	300	125.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
32527	FandW - Easements Revenue	431411	Natural Resources	300	2550.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32528	Rental of Facility	430185	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-23T00:00:00	0007802301	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32529	Rental of Facility	430185	Natural Resources	300	32.490	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-09-16T00:00:00	0007797785	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32530	Rental of Facility	430185	Natural Resources	300	114.670	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-26T00:00:00	0007784866	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32531	Rental of Facility	430185	Natural Resources	300	333.340	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-31T00:00:00	0007768443	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32532	Rental of Facility	430185	Natural Resources	300	1052.760	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-18T00:00:00	0007779376	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32533	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-08-17T00:00:00	0007778635	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32534	Rental of Facility	430185	Natural Resources	300	-3.350	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32535	Rental of Facility	430185	Natural Resources	300	-947.690	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32536	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-09-01T00:00:00	0007790499	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
32537	Rental of Facility	430185	Natural Resources	300	25.810	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-24T00:00:00	0007782991	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32538	Rental of Facility	430185	Natural Resources	300	-391.820	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32539	Rental of Facility	430185	Natural Resources	300	-1052.760	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	0007779376	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32540	Rental of Facility	430185	Natural Resources	300	-114.670	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784866	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32541	ST MTCH TR - TR IN	740008	Natural Resources	300	-30385.350	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-16T00:00:00	0007797730	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32542	Rental of Facility	430185	Natural Resources	300	-14.650	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-17T00:00:00	0007798659	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32543	ST MTCH TR - TR IN	740008	Natural Resources	300	-29083.330	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	0007767617	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32544	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-95371797.780	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-10T00:00:00	0007754838	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
32545	Rental of Facility	430185	Natural Resources	300	3.350	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32546	Employee Housing	430189	Natural Resources	300	-2.950	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32547	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-94730821.100	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-08-21T00:00:00	0007782146	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
32548	Rental of Facility	430185	Natural Resources	300	-962.840	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32549	DNR Donations Revenue	463060	Natural Resources	300	-445.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	0007779371	2026-10-03T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
32550	ST MTCH TR - TR IN	740008	Natural Resources	300	-500000.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-04T00:00:00	0007791399	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32551	Rental of Facility	430185	Natural Resources	300	-453.700	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32552	Private Grant Revenue	444000	FSSA Family Resources	500	-164787.580	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-21T00:00:00	0007761348	2026-10-03T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
32553	Rental of Facility	430185	Natural Resources	300	-31.270	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-01T00:00:00	0007788494	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32554	FR - land use easement/permit	425618	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32555	ST MTCH TR - TR IN	740008	Natural Resources	300	-2572000.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-01T00:00:00	0007788469	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32556	FandW - Easements Revenue	431411	Natural Resources	300	-2550.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32557	TOS Unidentified Funds	401150	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
32558	Rental of Facility	430185	Natural Resources	300	-424.260	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32559	Rental of Facility	430185	Natural Resources	300	31.270	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784891	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32560	Welfare Repayments	450510	FSSA Family Resources	500	22170.100	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-28T00:00:00	0007765861	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
32561	Rental of Facility	430185	Natural Resources	300	-9.350	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32562	ST MTCH TR - TR IN	740008	Natural Resources	300	-20346.980	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-27T00:00:00	0007785811	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32563	Welfare Repayments	450510	FSSA Family Resources	500	9374.980	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-25T00:00:00	0007783946	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
32564	Welfare Repayments	450510	FSSA Family Resources	500	5706.920	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-29T00:00:00	0007805727	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
32565	FR - special event permit reve	425627	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-21T00:00:00	0007782133	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32566	ST MTCH TR - TR IN	740008	Natural Resources	300	-302947.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-25T00:00:00	0007784017	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32567	ST MTCH TR - TR IN	740008	Adjutant General	110	-126231.520	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-31T00:00:00	0007768436	2026-10-03T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
32568	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-92163257.320	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-09-03T00:00:00	0007790551	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
32569	Rental of Facility	430185	Natural Resources	300	-70.150	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	0007779384	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32570	ST MTCH TR - TR IN	740008	Natural Resources	300	-82000.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-08-05T00:00:00	0007771362	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32571	Rental of Facility	430185	Natural Resources	300	25.100	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32572	Rental of Facility	430185	Natural Resources	300	-13201.720	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-18T00:00:00	0007779388	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32573	Employee Housing	430189	Natural Resources	300	-597.060	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32574	Rental of Facility	430185	Natural Resources	300	-25.810	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-24T00:00:00	0007782991	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32575	Welfare Repayments	450510	FSSA Family Resources	500	4182.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-22T00:00:00	0007762202	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
32576	Rental of Facility	430185	Natural Resources	300	-333.340	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	0007768443	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32577	SPandR - Special Events	425857	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-26T00:00:00	0007784839	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
32578	National Criminal History Chck	428040	State Police	100	-2227.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-08-07T00:00:00	0007773262	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
32579	Rental of Facility	430185	Natural Resources	300	-237.300	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32580	Rental of Facility	430185	Natural Resources	300	-32.490	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-16T00:00:00	0007797785	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32581	ST MTCH TR - TR IN	740008	Natural Resources	300	-330642.770	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-09-24T00:00:00	0007803165	2026-10-03T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32582	Rental of Facility	430185	Natural Resources	300	-346.820	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32583	Rental of Facility	430185	Natural Resources	300	-29.080	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32584	Employee Housing	430189	Natural Resources	300	-74.720	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32585	Rental of Facility	430185	Natural Resources	300	991.290	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-20T00:00:00	0007781197	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32586	Rental of Facility	430185	Natural Resources	300	-41.540	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32587	Rental of Facility	430185	Natural Resources	300	-58.160	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32588	Rental of Facility	430185	Natural Resources	300	-24.920	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32589	Rental of Facility	430185	Natural Resources	300	955.720	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-08-20T00:00:00	0007781205	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32590	Dealer Plates	425230	Secretary Of State	40	18.000	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-23T00:00:00	APH7762897	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
32591	Rental of Facility	430185	Natural Resources	300	-20.770	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32592	Rental of Facility	430185	Natural Resources	300	-22.360	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32593	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-70865722.800	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-08-31T00:00:00	0007787491	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
32594	ST MTCH TR - TR IN	740008	Natural Resources	300	-106856.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	0007764961	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32595	Rental of Facility	430185	Natural Resources	300	-30.600	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32596	Rental of Facility	430185	Natural Resources	300	90.100	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-06T00:00:00	0007772370	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32597	Cigarette Tax DNR	740720	Natural Resources	300	-172889.240	2027	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-08-11T00:00:00	0007775113	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32598	Rental of Facility	430185	Natural Resources	300	-24.210	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-26T00:00:00	HCM7782000	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32599	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-31T00:00:00	0007769274	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
32600	Rental of Facility	430185	Natural Resources	300	-23.380	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-02T00:00:00	0007742319	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32601	Rental of Facility	430185	Natural Resources	300	102.330	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-18T00:00:00	0007779424	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32602	Rental of Facility	430185	Natural Resources	300	23.380	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	0007758477	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32603	Rental of Facility	430185	Natural Resources	300	-32.430	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32604	Rental of Facility	430185	Natural Resources	300	-59.250	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-09T00:00:00	HCM7791471	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32605	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13550934.330	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-11T00:00:00	0007795045	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
32606	Cigarette Tax Clean Water IND	740722	Agriculture	36	-172889.240	2027	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-08-11T00:00:00	0007775113	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
32607	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17212580.000	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-10T00:00:00	0007774243	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
32608	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4692799905.000	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-09-30T00:00:00	0007806751	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
32609	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-31T00:00:00	0007788486	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
32610	ST MTCH TR - TR IN	740008	Natural Resources	300	-16666.670	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	0007765906	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32611	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-30T00:00:00	0007807700	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
32612	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1684243.260	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-11T00:00:00	0007795044	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
32613	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177788.280	2027	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-07-14T00:00:00	0007756805	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
32614	Rental of Facility	430185	Natural Resources	300	-51.680	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-08-12T00:00:00	HCM7774112	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32615	Cigarette Tax DNR	740720	Natural Resources	300	-176126.310	2027	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-09-09T00:00:00	0007793356	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32616	ST MTCH TR - TR IN	740008	Natural Resources	300	-5555.560	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	0007761380	2026-10-03T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32617	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1829008.050	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-08-10T00:00:00	0007774242	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
32618	Cigarette Tax DNR	740720	Natural Resources	300	-177788.280	2027	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-07-14T00:00:00	0007756805	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32619	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176126.310	2027	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-09-09T00:00:00	0007793356	2026-10-03T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
32620	Rental of Facility	430185	Natural Resources	300	-7.580	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32621	Employee Housing	430189	Natural Resources	300	-49.860	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-09-23T00:00:00	HCM7800310	2026-10-03T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
32622	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.280	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32623	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32624	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32625	Cigarette Tax Transfer	749100	State Comptroller	50	-152389.950	2027	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-10-03T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
32626	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32627	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32628	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9648.280	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32629	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9542.250	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-08-05T00:00:00	0007771352	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
32630	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	238222.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32631	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	96761.980	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-14T00:00:00	APV7796161	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32632	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4967.990	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-24T00:00:00	APV7783230	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32633	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	24266.340	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-10-01T00:00:00	APV7808142	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32634	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	673.400	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32635	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	439220.350	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32636	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2762.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-08T00:00:00	APV7792757	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32637	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-16T00:00:00	APV7797983	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32638	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	6308.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	APV7774426	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32639	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	APV7778764	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32640	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	17488.830	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-01T00:00:00	APV7788990	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32641	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2951.570	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32642	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	225318.380	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-08T00:00:00	APV7792757	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32643	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	292192.320	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	APV7778764	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32644	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	259312.340	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-17T00:00:00	APV7778764	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32645	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426105.800	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	APV7800651	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32646	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346603.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-01T00:00:00	APV7788990	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32647	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	APV7758655	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32648	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272879.950	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-10T00:00:00	APV7774426	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32649	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	238943.240	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-03T00:00:00	APV7769732	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32650	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	229373.700	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-21T00:00:00	APV7800651	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32651	SPandR - Admission Gate In State	425782	Natural Resources	300	1273.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32652	SPandR - Annual Permits	425787	Natural Resources	300	407.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32653	SPandR - Admission Gate In State	425782	Natural Resources	300	3491.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32654	SPandR - Ped/Bike Daily	425834	Natural Resources	300	455.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32655	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	254.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32656	SPandR - Admission Gate OOS	425783	Natural Resources	300	181.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32657	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32658	SPandR - Admission Gate OOS	425783	Natural Resources	300	285.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32659	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	4.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-24T00:00:00	APV7783300	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32660	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	244.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32661	SPandR - Ped/Bike Daily	425834	Natural Resources	300	22.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32662	Plan Review	422554	Homeland Security	385	5000.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-10T00:00:00	APV7774525	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TAWHEED SCHOOL INC 	0000437625	385
32663	Plan Review	422554	Homeland Security	385	354.150	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-08-18T00:00:00	APV7779703	2026-10-03T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	POORTS CAMPGROUND LLC 	0000445372	385
32664	SPandR - Annual Permits	425787	Natural Resources	300	333.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32665	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
32666	H/S - Programs revenue	425655	Natural Resources	300	47.480	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-07T00:00:00	APV7773450	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
32667	LOCAL PROJECTS	464180	Transportation	800	2131.650	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DUBOIS COUNTY 	0000054129	800
32668	LOCAL PROJECTS	464180	Transportation	800	26730.740	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-08-26T00:00:00	APV7785223	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
32669	LOCAL PROJECTS	464180	Transportation	800	4040.480	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-01T00:00:00	APV7742088	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PIKE COUNTY 	0000064775	800
32670	LOCAL PROJECTS	464180	Transportation	800	4698.010	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-09-14T00:00:00	APV7796294	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PLYMOUTH 	0000057463	800
32671	LOCAL PROJECTS	464180	Transportation	800	6731.480	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-02T00:00:00	APV7743290	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SUMMITVILLE CLERK-TREASURER    	0000260748	800
32672	Clean Prod Janitorial	644702	Natural Resources	300	0.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-26T00:00:00	APV7785128	2026-10-03T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
32673	H/S - Programs revenue	425655	Natural Resources	300	21.730	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-16T00:00:00	APV7758688	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
32674	H/S - Programs revenue	425655	Natural Resources	300	24.780	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-04T00:00:00	APV7791910	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
32675	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-05T00:00:00	APV7771770	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32676	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	66975.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-17T00:00:00	APV7759735	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32677	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	258000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-13T00:00:00	APV7777127	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32678	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	110521.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-23T00:00:00	APV7763344	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32679	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	8000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-18T00:00:00	APV7799741	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32680	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	389000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-26T00:00:00	APV7785159	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32681	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	871781.180	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-02T00:00:00	APV7743253	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32682	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	116800.960	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-09T00:00:00	APV7793686	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32683	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	64775.590	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-09-15T00:00:00	APV7797126	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
32684	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	353343.240	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-24T00:00:00	APV7783230	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32685	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	167872.610	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32686	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	201641.450	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-10T00:00:00	APV7774426	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32687	State Forfeitures/Restitutions	461051	State Police	100	8303.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-25T00:00:00	APV7804200	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
32688	State Forfeitures/Restitutions	461051	State Police	100	10790.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-09-25T00:00:00	APV7804200	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
32689	State Forfeitures/Restitutions	461051	State Police	100	1903.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-02T00:00:00	APV7743212	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
32690	State Forfeitures/Restitutions	461051	State Police	100	1538.500	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-10-01T00:00:00	APV7808149	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
32691	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115954.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32692	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314870.740	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-21T00:00:00	APV7800651	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32693	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256118.990	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-01T00:00:00	APV7788990	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32694	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	166496.390	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-08T00:00:00	APV7792757	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32695	Bail Bond Fee Contra	471705	Public Retirement System	72	67354.840	2027	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-10-03T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32696	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	176796.540	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-14T00:00:00	APV7796161	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32697	Banner Permits	428132	Transportation	800	54.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-15T00:00:00	APV7797207	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
32698	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315297.930	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32699	State Forfeitures/Restitutions	461051	State Police	100	2913.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-10-01T00:00:00	APV7808149	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
32700	State Forfeitures/Restitutions	461051	State Police	100	10000.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-10-01T00:00:00	APV7808149	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
32701	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	324557.070	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32702	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	176564.290	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-03T00:00:00	APV7769732	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32703	State Forfeitures/Restitutions	461051	State Police	100	8402.520	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-08-28T00:00:00	APV7786852	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
32704	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	284738.760	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-10-01T00:00:00	APV7808142	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32705	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	191617.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-17T00:00:00	APV7778764	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
32706	State Forfeitures/Restitutions	461051	State Police	100	5098.300	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-08-28T00:00:00	APV7786852	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
32707	LOCAL PROJECTS	464180	Transportation	800	45597.250	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-14T00:00:00	APV7796294	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
32708	LOCAL PROJECTS	464180	Transportation	800	27039.310	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-27T00:00:00	APV7786210	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARTINSVILLE 	0000060280	800
32709	LOCAL PROJECTS	464180	Transportation	800	117698.360	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
32710	LOCAL PROJECTS	464180	Transportation	800	733.920	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-01T00:00:00	APV7742088	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
32711	LOCAL PROJECTS	464180	Transportation	800	451637.760	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-27T00:00:00	APV7786210	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
32712	State Forfeitures/Restitutions	461051	State Police	100	4883.000	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-09-25T00:00:00	APV7804200	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
32713	LOCAL PROJECTS	464180	Transportation	800	379.510	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-17T00:00:00	APV7759781	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NORTH JUDSON 	0000075631	800
32714	State Sales Tax	412010	Ofc of Technology	67	-27.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-31T00:00:00	APC7787769	2026-10-03T00:00:00	Administration Services - Revolving	5220	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	67
32715	LOCAL PROJECTS	464180	Transportation	800	132888.340	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
32716	LOCAL PROJECTS	464180	Transportation	800	28692.600	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-28T00:00:00	APV7786971	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NORTH LIBERTY 	0000054742	800
32717	LOCAL PROJECTS	464180	Transportation	800	60345.080	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-26T00:00:00	APV7785223	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HUNTINGTON 	0000058455	800
32718	LOCAL PROJECTS	464180	Transportation	800	63642.730	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BARGERSVILLE 	0000072287	800
32719	LOCAL PROJECTS	464180	Transportation	800	26443.900	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
32720	LOCAL PROJECTS	464180	Transportation	800	723258.980	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-08-26T00:00:00	APV7785223	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE COUNTY GOVERNMENT 	0000064853	800
32721	LOCAL PROJECTS	464180	Transportation	800	106737.310	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-11T00:00:00	APV7795430	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
32722	State Forfeitures/Restitutions	461051	State Police	100	1263.850	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	100
32723	State Forfeitures/Restitutions	461051	State Police	100	222.500	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
32724	State Forfeitures/Restitutions	461051	State Police	100	75.000	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-02T00:00:00	APV7743212	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRYCE CUMMINGS 	0000444738	100
32725	Gasoline Tax	414200	Revenue	90	-0.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32726	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.530	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760979	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32727	Fed-VA Per Diem	441030	Veterans Home	570	-193655.000	2027	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32728	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3811.970	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760949	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-428.640	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-07-20T00:00:00	ARD7760964	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32730	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-72819.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32731	Food and Beverage Tax	418400	State Comptroller	50	-1613.830	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32732	Motor Vehicle Highway Fees	425008	Revenue	90	-14.440	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760935	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32733	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32734	Solid waste disposal fee	421350	Environmental Management	495	-31781.970	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32735	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32736	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32737	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-20T00:00:00	ARD7760939	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32738	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32739	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1075.560	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32740	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32741	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32742	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32743	Food and Beverage Tax	418400	State Comptroller	50	-2228.950	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32744	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32745	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32746	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32747	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5840.670	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760988	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32749	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32750	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32751	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32752	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-708.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32753	Food and Beverage Tax	418400	State Comptroller	50	-48394.030	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32754	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760948	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32755	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32756	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-34337.620	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-20T00:00:00	ARD7760968	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32757	Claims and Comp - Road Damage	472342	Transportation	800	-467550.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760989	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32758	Food and Beverage Tax	418400	State Comptroller	50	-27.870	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32759	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32760	Depository Annual Assessment F	422301	Financial Institutions	208	-1787179.660	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32761	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32762	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32763	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-925.440	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32764	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32765	Food and Beverage Tax	418400	State Comptroller	50	-1261.890	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32766	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32767	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32768	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21969.300	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32769	HP Breakage	423613	Horse Racing Comm	265	-15.450	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32770	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32771	Food and Beverage Tax	418400	State Comptroller	50	-54407.100	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32772	Registration Fee Revenue	423260	Attorney General	46	-900.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32773	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32774	Innkeeper's Tax	418500	Treasurer of State	48	-26937.250	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32775	Aircraft License Excise Tax	413100	Revenue	90	151.010	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32776	Food and Beverage Tax	418400	State Comptroller	50	-52198.910	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32777	SPF - Butler	425304	Motor Vehicles	235	-750.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32778	DOR BMV OSOW Fee	427475	Revenue	90	-65428.910	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32779	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32780	Greenways Trust	425400	Motor Vehicles	235	-125.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32781	Food and Beverage Tax	418400	State Comptroller	50	-8863.670	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32782	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37599.260	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760966	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32783	ID Breakage	423614	Horse Racing Comm	265	-77.300	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32784	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32785	Trip Permit (35%)	427441	Revenue	90	-367.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32786	Technololgy Fund Fees	425284	Motor Vehicles	235	-21936.200	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32787	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32788	SPF - Support our Troops	425340	Veterans Affairs	160	-6630.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-20T00:00:00	ARD7760942	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32789	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32790	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760987	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32791	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760947	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32792	Food and Beverage Tax	418400	State Comptroller	50	-26699.340	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32793	HP Breakage	423613	Horse Racing Comm	265	-15.450	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32794	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32795	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32796	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32797	Auditor of State Fines	450310	Indiana Election Division	63	-5650.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-20T00:00:00	ARD7760929	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32798	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32799	Child Support Bureau Annual Fe	424200	Child Services	502	-183.480	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	ARD7760977	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32800	LARE Fee	425267	Natural Resources	300	-20840.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32801	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32802	Food and Beverage Tax	418400	State Comptroller	50	-4812.840	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32803	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1290.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32804	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32805	Food and Beverage Tax	418400	State Comptroller	50	-4813.960	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32806	Veterans Home Resident Collect	428410	Veterans Home	570	-96.210	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32807	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8222.600	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32808	Solid waste disposal fee	421350	Environmental Management	495	-45184.110	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32809	Program Income	441020	Indiana Dept of Health	400	-441077.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32810	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32811	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-893.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760955	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32812	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-53154.450	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-07-20T00:00:00	ARD7760967	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
32813	Food and Beverage Tax	418400	State Comptroller	50	-33060.970	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32814	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32815	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32816	Teaching Licensing Fees	427010	Education	700	-21880.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760985	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32817	Odometer Fees	425007	State Police	100	-91.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760937	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32818	LOCAL PROJECTS	464180	Child Services	502	-104.810	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-20T00:00:00	ARD7760977	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32819	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1314.770	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760965	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32820	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32821	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32822	Dealer Plates	425230	Secretary Of State	40	-7753.340	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32823	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32824	Food and Beverage Tax	418400	State Comptroller	50	-74469.160	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32825	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32827	Alcoholic Beverage Taxes	416100	Revenue	90	-64405.250	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32828	Odometer Fees	425007	State Police	100	-954.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760938	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32829	Innkeeper's Tax	418500	Treasurer of State	48	-5480.230	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32830	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32831	Court Fee Automated Record Kee	424127	Treasurer of State	48	-60291.660	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32832	Consumer Penalties	450240	Attorney General	46	-225.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32833	SPF - Colts	425354	Budget Agency	57	-1060.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-20T00:00:00	ARD7760926	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32834	Alcoholic Beverage Taxes	416100	Revenue	90	-521040.120	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32835	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32836	Food and Beverage Tax	418400	State Comptroller	50	-257.110	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32837	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32838	ID Breakage	423614	Horse Racing Comm	265	-77.300	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32839	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32840	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32841	Rental of Facility	430185	Integrated Public Safety Comm	286	-7473.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760956	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55754.500	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32843	SPF - Marian	425318	Motor Vehicles	235	-275.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32844	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32845	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32846	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32847	DOR IDEM Fees	427470	Environmental Management	495	-6151.930	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32848	Food and Beverage Tax	418400	State Comptroller	50	-43048.340	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71593.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32850	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32851	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32852	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32853	DOR  Service Charge	427449	Revenue	90	-510.900	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32854	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32855	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7703.470	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32856	Food and Beverage Tax	418400	State Comptroller	50	-11047.370	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32857	Motor Vehicle Highway Fees	425008	Revenue	90	-6064.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32858	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32859	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32860	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127429.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32861	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32862	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32863	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32864	Innkeeper's Tax	418500	Treasurer of State	48	-134.010	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32865	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32866	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494259.590	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760961	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32867	Food and Beverage Tax	418400	State Comptroller	50	-2851.350	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32868	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32869	Food and Beverage Tax	418400	State Comptroller	50	-787.060	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32870	Investment Income	429690	Motor Vehicles	235	-1197.080	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760949	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32871	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32872	Food and Beverage Tax	418400	State Comptroller	50	-159020.580	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32873	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32874	Disability Premiums ER	428990	Disability - State Personnel	71	-1924.260	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-20T00:00:00	ARB7760847	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32875	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32876	Transp Infr Impr Fee	428155	Transportation	800	-241.900	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32877	Special Fuel Tax	414300	Revenue	90	-2153380.350	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32878	Civil Penalties	450411	Revenue	90	-94.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32879	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32880	Food and Beverage Tax	418400	State Comptroller	50	-6896.660	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32881	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32882	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-20T00:00:00	ARD7760953	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32883	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-20T00:00:00	ARD7760941	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32884	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32885	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32886	Fed-VA Per Diem	441030	Veterans Home	570	-774620.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32887	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32888	Banner Permits	428132	Transportation	800	-3940.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32889	State Sales Tax	412010	Transportation	800	-168563.440	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32890	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47350.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32891	Charity Gaming License Fee	422810	Gaming Comm	190	-51000.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32892	Food and Beverage Tax	418400	State Comptroller	50	-35654.940	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32893	Consumer Settlements	450230	Budget Agency	57	-1295000.000	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760925	2026-10-03T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32894	Food and Beverage Tax	418400	State Comptroller	50	-402.540	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32895	Food and Beverage Tax	418400	State Comptroller	50	-86.600	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32896	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-102.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32897	Special Fuel Tax	414300	Revenue	90	-719400.810	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32898	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-07-20T00:00:00	ARD7760931	2026-10-03T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32899	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4784.010	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32900	Welfare Repayments	450510	FSSA Family Resources	500	-629.840	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760975	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32901	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32902	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116.700	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760943	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32903	Food and Beverage Tax	418400	State Comptroller	50	-148751.350	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32904	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32905	Food and Beverage Tax	418400	State Comptroller	50	-7073.130	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32906	Innkeeper's Tax	418500	Treasurer of State	48	-33698.450	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32907	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32908	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32909	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32910	SPF - ISP	425371	Motor Vehicles	235	-525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32911	Food and Beverage Tax	418400	State Comptroller	50	-12799.420	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32912	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-635626.620	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32913	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32914	Food and Beverage Tax	418400	State Comptroller	50	-2775.060	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32915	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32916	Rntl of Prop - DOA	430120	Dept of Administration	61	-1180.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32917	Riverboat Wagering Tax	415300	Revenue	90	-1736.570	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32918	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32919	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32920	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24656.010	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-20T00:00:00	ARD7760887	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32921	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-585601.260	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32922	Food and Beverage Tax	418400	State Comptroller	50	-25459.060	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32923	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32924	LOCAL PROJECTS	464180	Transportation	800	-276493.470	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-20T00:00:00	BIL7761006	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32925	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32926	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-832.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32927	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5900.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32928	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32929	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	DEVA Repayments	428924	Personnel	70	-855.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-20T00:00:00	ARD7760930	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32931	Special Fuel Tax	414300	Revenue	90	-43821.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32932	SPF - IKFT	425364	Child Services	502	-475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-20T00:00:00	ARD7760977	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32933	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-443582.310	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32935	Food and Beverage Tax	418400	State Comptroller	50	-16035.120	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32936	RPAF Tipping Fees	427467	Environmental Management	495	-31781.970	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32937	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32938	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32939	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	Consumer Settlements	450230	Attorney General	46	-477.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32941	Consumer Settlements	450230	Attorney General	46	-45.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-20T00:00:00	ARD7760873	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32942	Technololgy Fund Fees	425284	Motor Vehicles	235	-357.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760950	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32943	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-279.730	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-20T00:00:00	ARD7760968	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32944	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	SPF - ND	425327	Motor Vehicles	235	-1525.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6198.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32947	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3958.260	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-363.630	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760959	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52903.510	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32950	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760935	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32951	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760962	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32952	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32953	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32954	HP Breakage	423613	Horse Racing Comm	265	-2.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32955	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32956	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-20T00:00:00	ARD7760952	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32957	Disability Premiums EE	428991	Disability - State Personnel	71	-481.060	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-20T00:00:00	ARB7760847	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32958	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-872.200	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760981	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32959	Water Testing Fees	423190	Indiana Dept of Health	400	-255.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32960	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45304.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32961	Gasoline Tax	414200	Transportation	800	377618.480	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32962	Motor Carrier Fuel Tax	414400	Transportation	800	-786.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32963	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32964	Food and Beverage Tax	418400	State Comptroller	50	-18486.110	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32965	Claims and Comp - Road Damage	472342	Transportation	800	3978.060	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARM7760864	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32966	LARE Fee	425267	Natural Resources	300	-4875.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32967	Food and Beverage Tax	418400	State Comptroller	50	-1115.910	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32968	DOR BMV OSOW Fee	427475	Revenue	90	-42168.690	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32969	Trip Permit (65%)	427446	Revenue	90	-682.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32970	Admin. Fee	425197	Charter School Brd	704	-1600.450	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-20T00:00:00	ARD7760986	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32971	Agricultural Fines	455160	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760870	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32972	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32973	Food and Beverage Tax	418400	State Comptroller	50	-2365.010	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32974	Innkeeper's Tax	418500	Treasurer of State	48	-732076.770	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32975	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32976	Innkeeper's Tax	418500	Treasurer of State	48	-1456.320	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32977	TOS Unidentified Funds	401150	Attorney General	46	467525.980	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32978	Food and Beverage Tax	418400	State Comptroller	50	-975386.450	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32979	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1040.380	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32980	Innkeeper's Tax	418500	Treasurer of State	48	-22758.800	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32981	State Sales Tax	412010	Transportation	800	-39889.060	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32982	Food and Beverage Tax	418400	State Comptroller	50	-2437.460	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32983	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32984	SPF - IBE	425359	Motor Vehicles	235	-125.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32985	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32986	SPF - ISU	425311	Motor Vehicles	235	-400.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32987	Ind Supp Fed Medicare A	422060	Veterans Home	570	-10670.940	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32988	SPF - USI	425329	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32989	Food and Beverage Tax	418400	State Comptroller	50	-4468.680	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32990	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32991	Program Income	441020	Adjutant General	110	-2999.560	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	ARD7760940	2026-10-03T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
32992	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6104.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32993	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-356701.760	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760979	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32995	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-285775.780	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32996	Abandoned Property	462100	Treasurer of State	48	-1196330.740	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-20T00:00:00	ARD7760876	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32997	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32998	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32999	Aviation Fuel Excise Tax	413350	Revenue	90	-1135.180	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33000	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-20T00:00:00	ARD7760884	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33002	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48884.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33003	Motor Vehicle Highway Fees	425008	Revenue	90	-6418.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33004	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760948	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33005	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33006	Notary Public Commissions	427520	Secretary Of State	40	-7675.110	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33007	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33008	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7974.500	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760868	2026-10-03T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
33009	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760871	2026-10-03T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33010	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33011	ID Breakage	423614	Horse Racing Comm	265	-13.450	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33012	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56383.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760956	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33014	Veterans Home Resident Collect	428410	Veterans Home	570	-75589.470	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33015	Motor Vehicle Highway Fees	425008	Revenue	90	-3272.670	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33016	Pro Bono Legal Services Fee	424026	State Comptroller	50	-938.800	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760887	2026-10-03T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33017	Food and Beverage Tax	418400	State Comptroller	50	-22770.210	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33018	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33019	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3080.040	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33020	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33021	Sales - WAR SURPLUS	430986	Dept of Administration	61	-3191.000	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-10-03T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33022	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-20T00:00:00	ARD7760939	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33023	SPF - IU	425312	Motor Vehicles	235	-5875.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33024	Transp Infr Impr Fee	428155	Transportation	800	-322320.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33025	BMVC Commission Fees	425283	Motor Vehicles Comm	340	255.560	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760960	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33026	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33027	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3690.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33028	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53607.480	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-20T00:00:00	ARD7760953	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33030	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33031	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33032	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33033	Occupational License Fee	422820	Gaming Comm	190	-347.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33034	Petroleum Severance	413800	Natural Resources	300	-660.680	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760957	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33035	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1947.860	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33036	Volume Fee	422330	Financial Institutions	208	-142.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33037	Food and Beverage Tax	418400	State Comptroller	50	-25429.760	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33038	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33039	Consumer Restitution	450220	Attorney General	46	-9799.850	2027	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33040	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33041	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33042	Innkeeper's Tax	418500	Treasurer of State	48	-31396.530	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33043	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33044	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5348.970	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33045	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33046	Gasoline Tax	414200	Revenue	90	1455.300	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33047	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33048	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760934	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33049	Food and Beverage Tax	418400	State Comptroller	50	-26750.710	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33050	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11477.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33051	Welfare Repayments	450510	FSSA Family Resources	500	-3359.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-20T00:00:00	ARB7761806	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33052	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33053	Food and Beverage Tax	418400	State Comptroller	50	-5095.810	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33054	Agri Licensing Fees	428620	Agriculture	36	-7500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760870	2026-10-03T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33055	Food and Beverage Tax	418400	State Comptroller	50	-81850.450	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33056	IRP Registration Fees	427420	Revenue	90	-419160.990	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33057	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33058	Food and Beverage Tax	418400	State Comptroller	50	-14005.210	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33059	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155885.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33061	Sports Agent Fees	420515	Attorney General	46	-700.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33062	Food and Beverage Tax	418400	State Comptroller	50	-7227.660	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33063	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33064	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33065	SOS Enforcement Penalties	451215	Secretary Of State	40	-840.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33066	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1657.510	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-20T00:00:00	ARD7760942	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33067	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33068	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33069	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33070	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-816.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33071	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33072	Food and Beverage Tax	418400	State Comptroller	50	-16204.490	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33073	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33074	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8325.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33075	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33076	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33077	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33078	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33079	SPF - 4H	425356	Motor Vehicles	235	-550.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33080	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33082	IRP Registration Fees	427420	Revenue	90	-422058.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33083	SPF - Nurses	425367	Motor Vehicles	235	-8025.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33084	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33085	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33086	SPF - ND	425327	Motor Vehicles	235	-4025.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33087	Motor Vehicle Highway Fees	425008	Revenue	90	-750032.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33088	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33089	Food and Beverage Tax	418400	State Comptroller	50	-1066.900	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33090	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33091	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33092	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33093	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33094	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33095	SPF - IU	425312	Motor Vehicles	235	-18800.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33096	Food and Beverage Tax	418400	State Comptroller	50	-1710.830	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64401.850	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33098	Food and Beverage Tax	418400	State Comptroller	50	-123.630	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33099	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33100	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33101	SPF - IPFF	425368	Motor Vehicles	235	-6050.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33102	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33103	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33104	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33105	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33106	Highway Signs	438750	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33107	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33108	Alcoholic Beverage Taxes	416100	Revenue	90	17.210	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33109	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33110	Food and Beverage Tax	418400	State Comptroller	50	-1100.510	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33111	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33112	Food and Beverage Tax	418400	State Comptroller	50	-134.400	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33113	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33114	Alcoholic Beverage Taxes	416100	Revenue	90	4.380	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33115	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33116	Aircraft License Excise Tax	413100	Revenue	90	-77.390	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33117	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33118	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33119	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33120	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12630.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33121	Motor Vehicle Highway Fees	425008	Revenue	90	-9887.710	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33122	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33123	Food and Beverage Tax	418400	State Comptroller	50	-764.650	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33124	Food and Beverage Tax	418400	State Comptroller	50	-389.980	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33125	Food and Beverage Tax	418400	State Comptroller	50	-1377.400	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33126	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33127	Food and Beverage Tax	418400	State Comptroller	50	-753.590	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33128	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33129	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33130	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33131	H/P - permit review revenue	425640	Natural Resources	300	-1070.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33132	Gasoline Tax	414200	Revenue	90	-338.530	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33133	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33134	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3975.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33135	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33136	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33137	SPandR - Admission Gate In State	425782	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33138	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33139	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21265.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33140	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33141	Food and Beverage Tax	418400	State Comptroller	50	-11.180	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33142	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33143	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33144	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33145	Food and Beverage Tax	418400	State Comptroller	50	-192.270	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33146	Food and Beverage Tax	418400	State Comptroller	50	-69.150	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33147	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33148	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1192654.200	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33150	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33151	Special Fuel Tax	414300	Revenue	90	-51.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33152	NRA Trust	425406	Motor Vehicles	235	-575.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33153	Innkeeper's Tax	418500	Natural Resources	300	-86200.430	2027	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33154	Food and Beverage Tax	418400	State Comptroller	50	-88.050	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33155	Food and Beverage Tax	418400	State Comptroller	50	-1330.790	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33156	SPF - Butler	425304	Motor Vehicles	235	-2700.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33157	DOR BMV OSOW Fee	427475	Revenue	90	-124551.780	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33158	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33159	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33160	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33161	Food and Beverage Tax	418400	State Comptroller	50	-309.530	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33162	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33163	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33164	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33165	Gasoline use tax	412700	Revenue	90	148.120	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33166	AD - Oil and Gas royalty along	431401	Natural Resources	300	-993.620	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33167	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	Trip Permit (35%)	427441	Revenue	90	-455.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33169	Food and Beverage Tax	418400	State Comptroller	50	-454.400	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33170	Food and Beverage Tax	418400	State Comptroller	50	-77.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33171	Heritage Trust Fees	425387	Natural Resources	300	-10400.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33172	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33173	Food and Beverage Tax	418400	State Comptroller	50	-25.040	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33174	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33175	SPF - TriState	425324	Motor Vehicles	235	-175.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33176	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33177	Food and Beverage Tax	418400	State Comptroller	50	-811.770	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33178	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33179	Greenways Trust	425400	Motor Vehicles	235	-750.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33180	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33181	Food and Beverage Tax	418400	State Comptroller	50	-4139.630	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33182	LARE Fee	425267	Natural Resources	300	-12211.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33183	Technololgy Fund Fees	425284	Motor Vehicles	235	-57016.940	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33184	Motor Vehicle Highway Fees	425008	Revenue	90	-5782.550	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33185	DOR  Service Charge	427449	Revenue	90	-492.690	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33186	SPF - Purdue	425319	Motor Vehicles	235	-16050.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33187	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33188	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33189	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33190	SPF - USI	425329	Motor Vehicles	235	-400.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33191	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33192	Truck under 7K	425021	Motor Vehicles	235	-700.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33193	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-218.750	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33194	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33195	Food and Beverage Tax	418400	State Comptroller	50	-410.780	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33196	Food and Beverage Tax	418400	State Comptroller	50	-3300.620	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33197	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33198	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33199	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1050.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33200	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33201	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33202	Food and Beverage Tax	418400	State Comptroller	50	-981.960	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33203	FandW - License Agent Revenue	425482	Natural Resources	300	-58.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33204	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33205	Food and Beverage Tax	418400	State Comptroller	50	-402.670	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33206	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33207	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33208	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33209	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3468.890	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33210	DOR BMV OSOW Fee	427475	Revenue	90	-96080.090	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33211	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33212	Food and Beverage Tax	418400	State Comptroller	50	-1747.650	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33213	Gasoline Tax	414200	Revenue	90	144620.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33214	Special Fuel Tax	414300	Revenue	90	-838.840	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33215	Food and Beverage Tax	418400	State Comptroller	50	-216.840	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33216	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33217	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33218	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33219	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33220	SPF - IBE	425359	Motor Vehicles	235	-625.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33221	Food and Beverage Tax	418400	State Comptroller	50	-1673.640	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33222	LARE Fee	425267	Natural Resources	300	-45658.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33223	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33224	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17647.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33225	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1450.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33227	Motor Vehicle Highway Fees	425008	Revenue	90	-18778.520	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33228	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33229	Special Fuel Tax	414300	Revenue	90	37282.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33230	Food and Beverage Tax	418400	State Comptroller	50	-2245.410	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33231	Food and Beverage Tax	418400	State Comptroller	50	-96.800	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33232	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33233	Food and Beverage Tax	418400	State Comptroller	50	3989.430	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33234	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33235	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33236	Pet Friendly Trust	425399	Motor Vehicles	235	-8350.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33237	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33238	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33239	Food and Beverage Tax	418400	State Comptroller	50	-194.240	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33240	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33241	DNR Donations Revenue	463060	Natural Resources	300	-176.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33242	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33243	Food and Beverage Tax	418400	State Comptroller	50	-746.540	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33244	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33245	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33246	Trip Permit (65%)	427446	Revenue	90	-845.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33247	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33248	FandW - POS vendor license sales	425458	Natural Resources	300	-100920.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33249	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33250	Unemployment Tax	417810	Dept of Workforce Development	510	-1334619.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33251	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767208	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33252	Depository Annual Assessment F	422301	Financial Institutions	208	-6737.850	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767205	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33253	Motor Carrier Permit Fee	427452	Transportation	800	-223.350	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33254	InsurAgts and Related Lic	423920	Insurance	210	-196633.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33255	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33256	Innkeeper's Tax	418500	Treasurer of State	48	-458.550	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33257	Solid waste disposal fee	421350	Environmental Management	495	-4800.570	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33258	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33259	Teaching Licensing Fees	427010	Education	700	-15570.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767241	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33260	Transp Infr Impr Fee	428155	Transportation	800	-944775.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33261	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33262	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33263	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33264	National Criminal History Chck	428040	State Police	100	-551.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-29T00:00:00	ARD7767200	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33265	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.020	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33266	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15055.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33267	SPF - Colts	425354	Budget Agency	57	-3320.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-29T00:00:00	ARD7767193	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33268	Consumer Settlements	450230	Attorney General	46	-6.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-29T00:00:00	ARD7767151	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33269	Military Relief Check-off	464226	Veterans Affairs	160	-185.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-29T00:00:00	ARD7767202	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33270	GIFT SHOP	432100	Library	730	-0.250	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33271	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1720.820	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33272	State Sales Tax	412010	Transportation	800	-516.850	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33273	Safety First Trust Fees	425389	Homeland Security	385	-1100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767227	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33274	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-30.290	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33275	State Sales Tax	412010	Transportation	800	-2184.120	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-29T00:00:00	ARD7767232	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33277	Dealer Plates	425230	Secretary Of State	40	-2569.800	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8901.930	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33279	Accreditation Renewal	423320	Comm for Higher Education	719	0.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33280	Notary Public Commissions	427520	Secretary Of State	40	-3317.190	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1448.200	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767210	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	3.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33283	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-29T00:00:00	ARD7767226	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61108.560	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33286	DONATION NOT FOR PROFITS	463210	Library	730	-350.570	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33287	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2100.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33288	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-371.200	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-29T00:00:00	ARD7767243	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33289	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33290	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1967.420	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145846.350	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767219	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33292	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3044.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33293	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767149	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33294	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-246.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33295	Odometer Fees	425007	State Police	100	-2322.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767199	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33296	Transp Infr Impr Fee	428155	Transportation	800	-16844.160	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33297	Innkeeper's Tax	418500	Treasurer of State	48	-492.100	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2148.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767245	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400950.830	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33300	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767208	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33301	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-29T00:00:00	BIL7767256	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33302	Gasoline use tax	412700	Transportation	800	222.180	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33303	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARD7767232	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767223	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33305	Odometer Fees	425007	State Police	100	-12.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767198	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33306	HP Breakage	423613	Horse Racing Comm	265	-86.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33307	State Library Sales Tax	412430	Library	730	-0.020	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33308	Welfare Repayments	450510	FSSA Family Resources	500	-4749.920	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-29T00:00:00	ARD7767233	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33309	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3599.970	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767218	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33310	Mine Subsdnce Insur Premium	423960	Insurance	210	-37590.000	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33311	RealEstate FraudApp-Fees	429333	Attorney General	46	-915.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-29T00:00:00	ARD7767153	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33312	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33313	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-29T00:00:00	ARD7767242	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33314	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767207	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33315	ID Breakage	423614	Horse Racing Comm	265	-296.350	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33316	FR - recycle revenue	431428	Correction	615	-2106.600	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-29T00:00:00	ARD7767239	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33317	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767195	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33318	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33319	Precious Metal	427587	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33320	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	ARM7767137	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33321	Innkeeper's Tax	418500	Treasurer of State	48	-864.470	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33322	Technololgy Fund Fees	425284	Motor Vehicles	235	-1439.990	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767211	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33323	NONGAME FUND	464220	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767220	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33324	Rental of Facility	430185	Law Enforcement Training Brd	103	-1250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-10-03T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33325	DOR IDEM Fees	427470	Environmental Management	495	-3440.650	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767231	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33326	ID Breakage	423614	Horse Racing Comm	265	-51.540	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33327	Claims and Comp - Road Damage	472342	Transportation	800	467898.670	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1098.630	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767222	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33329	HP Breakage	423613	Horse Racing Comm	265	-498.420	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33330	Sales - Gas and Oil	430916	Transportation	800	-0.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767247	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33331	Accountant Investigative	451130	Professional Licensing	250	-90.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33332	Controlled Substances Recovery	426450	Professional Licensing	250	-3600.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33333	Claims and Comp - Road Damage	472342	Transportation	800	-32097.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	BIL7767262	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33334	SPF - Support our Troops	425340	Veterans Affairs	160	-20595.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-29T00:00:00	ARD7767203	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33335	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33336	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3063.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33337	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33338	Innkeeper's Tax	418500	Treasurer of State	48	-2909.900	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33339	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33340	Program Income	441020	Indiana Dept of Health	400	-8947.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33341	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33342	Veterans Home Resident Collect	428410	Veterans Home	570	-1836.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767238	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33343	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33344	Solid waste disposal fee	421350	Environmental Management	495	-137.610	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33345	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767205	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33346	Innkeeper's Tax	418500	Treasurer of State	48	-847.040	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33347	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-356.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33348	RPAF Tipping Fees	427467	Environmental Management	495	-4800.570	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33349	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33350	ID Breakage	423614	Horse Racing Comm	265	-296.350	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	5.080	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767230	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33352	Investment Income	429690	Motor Vehicles	235	-134.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767210	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33353	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767228	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33354	Occupational License Fee	422820	Gaming Comm	190	-347.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33355	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3957.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33356	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33357	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33358	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33359	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6550.320	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767231	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33360	Late Fee	422327	Comm for Higher Education	719	-6.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33361	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2536578.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33362	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-29T00:00:00	ARM7767935	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1521370.290	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767224	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33364	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767228	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33365	SPF - IKFT	425364	Child Services	502	-1750.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-29T00:00:00	ARD7767234	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33366	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33367	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-29T00:00:00	ARD7767214	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33368	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33369	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135036.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33370	Charity Gaming License Fee	422810	Gaming Comm	190	-68150.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33371	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-293.850	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33372	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-172692.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33373	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33374	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33375	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33376	Innkeeper's Tax	418500	Treasurer of State	48	-826.130	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33377	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33378	Occupational License Fee	422820	Gaming Comm	190	-450.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33379	Gasoline Tax	414200	Transportation	800	5383.110	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33380	PRETREATMENT	421176	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33381	Welfare Repayments	450510	FSSA Family Resources	500	-6498.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-29T00:00:00	ARB7767940	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33382	REGULAR COST RECOVERY	421114	Environmental Management	495	-11625.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	BIL7767256	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33383	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767195	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33384	LOCAL PROJECTS	464180	Child Services	502	-85.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-29T00:00:00	ARD7767234	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33385	LOCAL PROJECTS	464180	Library	730	-60.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82697.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33387	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412025.420	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-29T00:00:00	ARD7767235	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33388	Welfare Repayments	450510	FSSA Family Resources	500	-795.940	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767233	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33389	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767158	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33390	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7625.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33391	Local Grant Revenue	443000	Family and Social Svcs Admin	405	3063.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7771285	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33392	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72825.360	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767160	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33393	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33394	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18374.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33395	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22650.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33396	Gasoline use tax	412700	Transportation	800	666.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33397	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-29T00:00:00	ARD7767153	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33398	Consumer Settlements	450230	Attorney General	46	-1161.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767152	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33399	Real Estate Investigative	451140	Professional Licensing	250	-915.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33400	HP Breakage	423613	Horse Racing Comm	265	-498.420	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33401	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-29T00:00:00	ARD7767215	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33402	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33403	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33404	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33405	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33406	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33407	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5065.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33408	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33409	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33410	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-38592.350	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33411	SPF - IU	425312	Motor Vehicles	235	-11950.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33412	Railroad Property Tax	419200	Transportation	800	-234.850	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33413	Odometer Fees	425007	State Police	100	-258.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744639	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33414	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33415	Pet Friendly Trust	425399	Motor Vehicles	235	-4475.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33416	InsurAgts and Related Lic	423920	Insurance	210	-147288.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33417	Gasoline Tax	414200	Revenue	90	178146.940	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33418	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33419	ID Breakage	423614	Horse Racing Comm	265	-13.920	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33420	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33421	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33422	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33423	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33424	State Sales Tax	412010	Transportation	800	-5384.760	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33425	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33427	Food and Beverage Tax	418400	State Comptroller	50	-1034.610	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33428	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33429	Unemployment Tax	417810	Dept of Workforce Development	510	-970318.100	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33430	DNR - Boat Rental Revenue	425467	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33431	Food and Beverage Tax	418400	State Comptroller	50	-1193.740	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33432	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33433	Social Security Reimbursements	471460	Disability - State Personnel	71	-484.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-06T00:00:00	ARD7744634	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33434	Rntl of Prop - DOA	430120	Dept of Administration	61	-2715.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-06T00:00:00	ARD7744632	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33435	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33436	Claims and Comp - Road Damage	472342	Transportation	800	-2258.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33437	HP Breakage	423613	Horse Racing Comm	265	-24.880	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33438	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744644	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33439	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33440	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33441	FandW - POS vendor license sales	425458	Natural Resources	300	-2196.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33442	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33443	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33445	Food and Beverage Tax	418400	State Comptroller	50	-2714.130	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33446	Food and Beverage Tax	418400	State Comptroller	50	-701.380	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33447	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33448	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33449	Food and Beverage Tax	418400	State Comptroller	50	-1107.870	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33450	Appraiser Federal Fee	426031	Professional Licensing	250	-7440.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33451	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-119.840	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33452	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33453	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33454	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33455	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33456	Greenways Trust	425400	Motor Vehicles	235	-475.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33458	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33460	FR - shelterhouse revenue	425626	Natural Resources	300	-185.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33461	Restitution	452030	Criminal Justice Institute	32	-25.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744592	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33462	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-06T00:00:00	ARD7744641	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33463	DNR Donations Revenue	463060	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33464	Food and Beverage Tax	418400	State Comptroller	50	-6246.860	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33465	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-362189.860	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-06T00:00:00	ARD7744675	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33466	SPF  Martin	425413	Motor Vehicles	235	-50.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33467	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33468	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33469	Food and Beverage Tax	418400	State Comptroller	50	-3264.270	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33470	ID Breakage	423614	Horse Racing Comm	265	-80.060	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33471	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7990.240	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33472	HP Breakage	423613	Horse Racing Comm	265	-4.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33473	LARE Fee	425267	Natural Resources	300	-38290.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33474	IRP Registration Fees	427420	Revenue	90	-224116.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33475	SPF - ND	425327	Motor Vehicles	235	-3075.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33476	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2159.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33477	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33478	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-06T00:00:00	ARD7744596	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33479	Technololgy Fund Fees	425284	Motor Vehicles	235	-42246.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33481	Banner Permits	428132	Transportation	800	-5055.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33482	Technololgy Fund Fees	425284	Motor Vehicles	235	-549.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744648	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33483	Private Grant Revenue	444000	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-06T00:00:00	ARD7744678	2026-10-03T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33484	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33485	Consumer Settlements	450230	Attorney General	46	-129.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744594	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33486	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33487	SPF - Support our Troops	425340	Veterans Affairs	160	-13645.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-06T00:00:00	ARD7744642	2026-10-03T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33488	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33489	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2740.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33490	Motor Vehicle Highway Fees	425008	Revenue	90	-84282.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33491	ID Breakage	423614	Horse Racing Comm	265	-80.060	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33492	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33493	Food and Beverage Tax	418400	State Comptroller	50	-827.870	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33494	Food and Beverage Tax	418400	State Comptroller	50	-642.110	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33495	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33496	Food and Beverage Tax	418400	State Comptroller	50	-9140.630	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33497	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33498	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33499	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33500	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33501	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2224.220	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33502	Water Testing Fees	423190	Indiana Dept of Health	400	-672.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33503	Food and Beverage Tax	418400	State Comptroller	50	-2065.520	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33504	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33505	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-06T00:00:00	ARD7744651	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33506	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33507	Food and Beverage Tax	418400	State Comptroller	50	-105.310	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33508	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33509	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33510	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33511	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33512	Transp Infr Impr Fee	428155	Transportation	800	-2386.090	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33513	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-06T00:00:00	ARD7744599	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33514	HP Breakage	423613	Horse Racing Comm	265	-24.880	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33515	Investment Income	429690	Motor Vehicles	235	-1446.040	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744647	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33516	Innkeeper's Tax	418500	Treasurer of State	48	-772.530	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33517	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33518	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33519	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33520	Gasoline Tax	414200	Transportation	800	-1122.010	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33521	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33522	Electric Vehicle-Suppl Fee	425013	Transportation	800	-91730.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33523	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33524	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.520	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33525	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33526	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33527	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33528	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33529	Gasoline use tax	412700	Transportation	800	46.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33530	Precious Metal	427587	Secretary Of State	40	-100.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33531	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33532	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88436.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33533	Real Estate Investigative	451140	Professional Licensing	250	-7485.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33534	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33535	SPF - IKFT	425364	Child Services	502	-1475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-10-03T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33536	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-150.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33537	Food and Beverage Tax	418400	State Comptroller	50	-360.050	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33538	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33539	Aircraft License Excise Tax	413100	Revenue	90	-825.380	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33540	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33541	FandW - Additional Tags Block of	425462	Natural Resources	300	-2233.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33542	Truck under 7K	425021	Motor Vehicles	235	-625.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33543	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33544	Food and Beverage Tax	418400	State Comptroller	50	-120.170	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33545	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33546	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33547	State Library Sales Tax	412430	Library	730	-4.390	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33548	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6810.540	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744647	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33550	SPF - IBE	425359	Motor Vehicles	235	-725.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33551	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33552	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108288.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744655	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33553	FandW - License Agent Revenue	425482	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33554	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33555	Welfare Repayments	450510	FSSA Family Resources	500	5363.930	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-06T00:00:00	ARD7744671	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33556	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33557	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33558	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33559	SPF - ISU	425311	Motor Vehicles	235	-650.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33560	RealEstate FraudApp-Fees	429333	Attorney General	46	-7485.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-06T00:00:00	ARD7744596	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33561	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-848715.450	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33562	Food and Beverage Tax	418400	State Comptroller	50	-1143.180	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33563	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-528.660	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744658	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33564	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51629.640	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744607	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33565	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-87150.830	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33566	Innkeeper's Tax	418500	Treasurer of State	48	-3488.630	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33567	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-06T00:00:00	ARD7744668	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33568	GIFT SHOP	432100	Library	730	-62.720	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33569	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56612.270	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33570	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3860.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33571	Attorney Registration Fee	424250	Supreme Court Admin	22	-520.400	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744589	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1373.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744654	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33573	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744661	2026-10-03T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33574	DOR BMV OSOW Fee	427475	Revenue	90	-88301.160	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33575	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33576	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33577	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33578	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33579	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33580	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126765.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33581	Trademark Fee	427590	Secretary Of State	40	-1.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33582	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33583	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744604	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33584	Food and Beverage Tax	418400	State Comptroller	50	-783.260	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33585	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33586	Cellular Tower Fees	428128	Transportation	800	276.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARM7744587	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33587	DNR - Campground Revenue	425451	Natural Resources	300	-4605.510	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72695.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33589	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33590	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33591	Odometer Fees	425007	State Police	100	-2805.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744640	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33592	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-735165.390	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744664	2026-10-03T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33593	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33594	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33595	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33596	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33597	DOR BMV OSOW Fee	427475	Revenue	90	-63882.650	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33598	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33599	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33600	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21122.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33601	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33602	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33603	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33604	DNR - Campground Revenue	425451	Natural Resources	300	-4324.300	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33605	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33606	Food and Beverage Tax	418400	State Comptroller	50	-18831.410	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33607	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33608	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33609	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33610	DOR UST Fees	427465	Environmental Management	495	540.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33611	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33612	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33613	Controlled Substances Recovery	426450	Professional Licensing	250	-6100.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33614	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33615	Marina Fuel Dealer Fee	427508	Revenue	90	-15.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33616	Food and Beverage Tax	418400	State Comptroller	50	-5729.470	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33617	Motor Vehicle Highway Fees	425008	Revenue	90	-4757.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33618	Food and Beverage Tax	418400	State Comptroller	50	-2380.520	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33619	Motor Vehicle Highway Fees	425008	Revenue	90	-13114.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33620	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-163.750	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33621	FandW - Direct Donations Revenue	463270	Natural Resources	300	-27.050	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33622	LOCAL PROJECTS	464180	Child Services	502	-50.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33623	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33624	Consumer Settlements	450230	Attorney General	46	-1402.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744595	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33625	SPF - Nurses	425367	Motor Vehicles	235	-4625.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33626	DOR  Service Charge	427449	Revenue	90	-348.680	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33627	SPF - Riley HFK	425376	Motor Vehicles	235	-2325.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33628	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33629	DNR - Concessions Revenue	425452	Natural Resources	300	-340.330	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33630	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25600.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33631	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33632	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33633	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33634	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15785.250	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33635	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-10-03T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33636	Food and Beverage Tax	418400	State Comptroller	50	-3098.710	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33637	Innkeeper's Tax	418500	Treasurer of State	48	-552.740	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33638	DOR IDEM Fees	427470	Environmental Management	495	-662.690	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744666	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33639	Petroleum Severance	413800	Natural Resources	300	-193.070	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33640	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8640.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33641	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14200.550	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744680	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33642	NRA Trust	425406	Motor Vehicles	235	-500.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33643	SOS Enforcement Penalties	451215	Secretary Of State	40	-624.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33644	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744645	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33645	Nonconsumer Settlements/Fees	450260	State Police	100	-1169.530	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744640	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33646	LARE Fee	425267	Natural Resources	300	-10295.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33647	Alcoholic Beverage Taxes	416100	Revenue	90	-847.080	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33648	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	17500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33649	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33650	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-117.230	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33651	Heritage Trust Fees	425387	Natural Resources	300	-8600.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33652	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33653	Special Fuel Tax	414300	Revenue	90	967.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33654	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33655	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1222.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33656	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33657	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33658	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33659	Food and Beverage Tax	418400	State Comptroller	50	-910.530	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33660	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33661	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53717.330	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33663	Accountant Investigative	451130	Professional Licensing	250	-60.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33664	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	NONGAME FUND	464220	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33666	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1937521.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14625.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33668	Dealer Plates	425230	Secretary Of State	40	-17899.790	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33669	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-46.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33670	Food and Beverage Tax	418400	State Comptroller	50	-287.050	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33671	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33672	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.510	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744666	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33673	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12822.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33674	SPF - Colts	425354	Budget Agency	57	-1940.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-06T00:00:00	ARD7744631	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33675	Food and Beverage Tax	418400	State Comptroller	50	-6527.560	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33676	DNR - Firewood Revenue	431462	Natural Resources	300	-23025.930	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33677	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-06T00:00:00	ARD7744678	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33678	Food and Beverage Tax	418400	State Comptroller	50	-663.500	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33679	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33680	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33681	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-06T00:00:00	ARD7744668	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33682	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4925.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33683	Innkeeper's Tax	418500	Treasurer of State	48	-3581.060	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Alcoholic Beverage Taxes	416100	Revenue	90	-175.900	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33685	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33686	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-372.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33687	SPF - IPFF	425368	Motor Vehicles	235	-2650.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33688	Special Fuel Tax	414300	Revenue	90	-28.640	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33689	Welfare Repayments	450510	FSSA Family Resources	500	-5154.220	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744671	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33690	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33691	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33692	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744645	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33693	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33694	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17997.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33695	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33696	Gasoline use tax	412700	Transportation	800	15.630	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1064009.360	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744659	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33698	Food and Beverage Tax	418400	State Comptroller	50	-33.860	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33699	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33700	LGIP Interest Income	429612	Treasurer of State	48	-5766.260	2027	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-07-06T00:00:00	ARD7744597	2026-10-03T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33701	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33702	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33703	Transp Infr Impr Fee	428155	Transportation	800	-661650.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33704	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11578.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33705	FandW - Online Revenue	425457	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33706	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33707	SPF - IWU	425315	Motor Vehicles	235	-300.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33708	Food and Beverage Tax	418400	State Comptroller	50	-37.990	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33709	State Sales Tax	412010	Transportation	800	-1274.260	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33710	Notary Public Commissions	427520	Secretary Of State	40	-22629.050	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33711	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744662	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33712	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33713	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1055.030	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33714	Gasoline Tax	414200	Natural Resources	300	47.430	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33715	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.180	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744665	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33716	Special Fuel Tax	414300	Revenue	90	-470.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33718	ANNUAL - FESOP FEES	421012	Environmental Management	495	12200.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33719	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33720	Gasoline Tax	414200	Revenue	90	-21.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33721	Gasoline use tax	412700	Revenue	90	10.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33722	Food and Beverage Tax	418400	State Comptroller	50	-794.130	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33723	Aviation Fuel Excise Tax	413350	Revenue	90	-13122.080	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33724	Mine Subsdnce Insur Premium	423960	Insurance	210	-221.900	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-10-03T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33725	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33727	Food and Beverage Tax	418400	State Comptroller	50	-1631.120	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33728	Motor Vehicle Highway Fees	425008	Revenue	90	-684.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33729	Food and Beverage Tax	418400	State Comptroller	50	-98.630	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33730	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744636	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33732	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33733	SPF - 4H	425356	Motor Vehicles	235	-500.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-301157.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33735	Food and Beverage Tax	418400	State Comptroller	50	-108.460	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33736	Water - well drillers license	425774	Natural Resources	300	-375.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33737	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1511.140	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33738	Food and Beverage Tax	418400	State Comptroller	50	-364.050	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33739	Motor Vehicle Highway Fees	425008	Revenue	90	-7.580	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744636	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33740	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33741	Innkeeper's Tax	418500	Treasurer of State	48	-1669.500	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33742	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-868.550	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-06T00:00:00	ARD7744652	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33743	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33744	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33745	Innkeeper's Tax	418500	Treasurer of State	48	-7291.370	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33746	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33747	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33748	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	Food and Beverage Tax	418400	State Comptroller	50	-369.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33750	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33751	Food and Beverage Tax	418400	State Comptroller	50	-728.860	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33752	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33753	DNR - Gate Admissions Rev	425611	Natural Resources	300	-322.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33754	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33755	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33756	SPandR - Admin Rev	425858	Natural Resources	300	-357.740	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33757	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1444.410	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33758	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33759	DESIGNATED DONATION	463050	Natural Resources	300	-6.590	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33760	SPandR - Ice Revenue	431466	Natural Resources	300	-4716.640	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33761	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33762	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2625.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33763	H/P - permit review revenue	425640	Natural Resources	300	-2705.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33764	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33765	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33766	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33767	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33768	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-470.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33769	FandW - POS vendor license sales	425458	Natural Resources	300	-114016.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33770	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-407.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33771	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33772	FandW - License Agent Revenue	425482	Natural Resources	300	-99.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33773	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33774	SPandR - Bike Rental	425790	Natural Resources	300	-270.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33775	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33776	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-259.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33777	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33778	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33779	SPandR - Falls School (Entrance	425816	Natural Resources	300	-427.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33780	DNR Donations Revenue	463060	Natural Resources	300	-1306.610	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33781	Food and Beverage Tax	418400	State Comptroller	50	-8928.580	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33782	Food and Beverage Tax	418400	State Comptroller	50	-4654.450	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33783	SPandR - CRS Cabins	425799	Natural Resources	300	-2247.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33784	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33785	SPandR - Admission Gate OOS	425783	Natural Resources	300	-63858.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33786	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-712.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33787	SPandR - Bouys and Docks	425794	Natural Resources	300	-22128.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33788	SPandR - Special Events	425857	Natural Resources	300	-841.580	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33789	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33790	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.930	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33791	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33792	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-340.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33793	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33794	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10651.220	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33795	DNR - Firewood Revenue	431462	Natural Resources	300	-14890.640	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33796	SPandR - Annual Permits	425787	Natural Resources	300	-4550.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33797	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1695.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33798	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-179.520	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33799	NONGAME FUND	464220	Natural Resources	300	-1300.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33800	DNR - Facility Rental Revenue	425653	Natural Resources	300	-14.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33801	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33802	DNR - CRS Campground Rev	425608	Natural Resources	300	-18229.380	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33803	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33804	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33805	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33806	SPandR - Retailer Commission	425841	Natural Resources	300	-66.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33807	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2825.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33808	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33809	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33810	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1961.400	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33811	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1506.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33812	SPandR - Products Sold Revenue	431471	Natural Resources	300	-46855.810	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33813	SPandR - Daily Adm - Range	425805	Natural Resources	300	-102.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33814	SPandR - Admission Gate In State	425782	Natural Resources	300	-104197.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33815	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33816	DNR - Campground Revenue	425451	Natural Resources	300	-578.690	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33817	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5475.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33818	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33819	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-868.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33820	SPandR - Falls Parking	425814	Natural Resources	300	-162.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803584	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17573.930	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-24T00:00:00	ARD7803577	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Solid waste disposal fee	421350	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33823	Gasoline Tax	414200	Natural Resources	300	-86.350	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-09-24T00:00:00	ARD7803583	2026-10-03T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33824	Special Fuel Tax	414300	Revenue	90	-285180.410	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33825	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33826	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33827	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-226.000	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803562	2026-10-03T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33828	Technololgy Fund Fees	425284	Motor Vehicles	235	-319.820	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-09-24T00:00:00	ARD7803578	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33829	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33830	RPAF Tipping Fees	427467	Environmental Management	495	24344.510	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33831	ID Breakage	423614	Horse Racing Comm	265	-57.830	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33832	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-53696.760	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-09-24T00:00:00	ARD7803590	2026-10-03T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33833	Retaliatory Fees	423990	Insurance	210	-170.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33834	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33835	Motor Vehicle Highway Fees	425008	Revenue	90	-108.680	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-24T00:00:00	ARD7803565	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33836	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33837	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1393.920	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33838	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15301.710	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33839	Notary Public Commissions	427520	Secretary Of State	40	-33191.220	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33840	LIT PSCDA	418655	Budget Agency	57	-382555.480	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-09-24T00:00:00	ARD7803561	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33841	Odometer Fees	425007	State Police	100	-634.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803568	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33842	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33843	Welfare Repayments	450510	FSSA Family Resources	500	-17891.790	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-24T00:00:00	ARB7803506	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33844	Accountant Investigative	451130	Professional Licensing	250	-70.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-09-24T00:00:00	ARD7803579	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33845	Food and Beverage Tax	418400	State Comptroller	50	-2058.610	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33846	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33847	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33848	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-24T00:00:00	ARD7803539	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33849	Depository Annual Assessment F	422301	Financial Institutions	208	-61598.760	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-24T00:00:00	ARD7803572	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33850	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803564	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33851	Food and Beverage Tax	418400	State Comptroller	50	-6997.870	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33852	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20926.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33853	Trip Permit (65%)	427446	Revenue	90	-17192.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33854	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-313258.550	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-24T00:00:00	BIL7803620	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33855	Teaching Licensing Fees	427010	Education	700	-19270.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-09-24T00:00:00	ARD7803612	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33856	Agent Renewal	423321	Dept of Workforce Development	510	-100.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33857	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33858	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-24T00:00:00	ARD7803580	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33859	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-750000.000	2027	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2026-09-24T00:00:00	ARD7803592	2026-10-03T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33860	Trademark Fee	427590	Secretary Of State	40	-1.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33861	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121804.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803564	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33862	Solid waste disposal fee	421350	Environmental Management	495	0.000	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33863	Food and Beverage Tax	418400	State Comptroller	50	-10367.430	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33864	Food and Beverage Tax	418400	State Comptroller	50	-4274.040	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33865	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2804.970	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-09-24T00:00:00	ARD7803596	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33867	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803564	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33868	Food and Beverage Tax	418400	State Comptroller	50	-7621.920	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33869	Food and Beverage Tax	418400	State Comptroller	50	-5630.540	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33870	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1300.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33871	Food and Beverage Tax	418400	State Comptroller	50	-10147.700	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33872	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-332.110	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-09-24T00:00:00	ARD7803613	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33873	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33874	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-135850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33875	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90006.250	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803564	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33876	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-3.010	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33877	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33878	Gasoline use tax	412700	Revenue	90	-257.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33879	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803587	2026-10-03T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33880	InsurAgts and Related Lic	423920	Insurance	210	-488770.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33881	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33882	LIT PSCDA	418655	Budget Agency	57	-381109.720	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-09-24T00:00:00	ARD7803561	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33883	Motor Vehicle Highway Fees	425008	Revenue	90	-3285.420	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33884	Water Testing Fees	423190	Indiana Dept of Health	400	-258.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-09-24T00:00:00	ARD7803590	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33885	Food and Beverage Tax	418400	State Comptroller	50	-3672.290	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33886	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-799.540	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-09-24T00:00:00	ARD7803582	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33887	NONGAME FUND	464220	Natural Resources	300	-12.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-09-24T00:00:00	ARD7803583	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33888	Gasoline Tax	414200	Transportation	800	-85942.900	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33889	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17472.800	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-24T00:00:00	ARD7803608	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33890	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94856.880	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33891	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803579	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33892	ID Breakage	423614	Horse Racing Comm	265	-332.560	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33893	Gasoline Tax	414200	Revenue	90	16119.480	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33894	HP Breakage	423613	Horse Racing Comm	265	-300.190	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33895	SF Transporter Fee	427505	Revenue	90	261.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33896	Special Fuel Tax	414300	Revenue	90	-17371.400	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33897	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13220.500	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33898	Alcoholic Beverage Taxes	416100	Revenue	90	-38265.780	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33899	Unemployment Tax	417810	Dept of Workforce Development	510	13275.510	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33900	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-37713.250	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33901	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33902	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-09-24T00:00:00	ARD7803565	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33903	Food and Beverage Tax	418400	State Comptroller	50	-1213.990	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33904	Accreditation Renewal	423320	Comm for Higher Education	719	6450.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803613	2026-10-03T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33905	DOR UST Fees	427465	Environmental Management	495	1260.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33906	Food and Beverage Tax	418400	State Comptroller	50	-1827.320	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33907	Motor Vehicle Highway Fees	425008	Revenue	90	-55276.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33908	Aircraft License Excise Tax	413100	Revenue	90	-264.920	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33909	Food and Beverage Tax	418400	State Comptroller	50	-6299.320	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33910	Dealer Plates	425230	Secretary Of State	40	-29506.310	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33911	Agent Application	423318	Dept of Workforce Development	510	-400.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33912	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-9000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33913	Food and Beverage Tax	418400	State Comptroller	50	-521.030	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33914	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33915	Ind Supp Fed Medicare B	422061	Veterans Home	570	-248.080	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-09-24T00:00:00	ARD7803608	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33916	Food and Beverage Tax	418400	State Comptroller	50	-7647.140	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33917	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33918	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-24T00:00:00	ARB7805259	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33919	RealEstate FraudApp-Fees	429333	Attorney General	46	-450.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-09-24T00:00:00	ARD7803518	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33920	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-24T00:00:00	ARD7803575	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33921	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33922	Welfare Repayments	450510	FSSA Family Resources	500	-1093.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-24T00:00:00	ARB7804364	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33923	State Sales Tax	412010	Transportation	800	-79316.520	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33924	Food and Beverage Tax	418400	State Comptroller	50	-2333.650	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33925	Food and Beverage Tax	418400	State Comptroller	50	-177865.050	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33926	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-28.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-24T00:00:00	ARD7803575	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33927	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-230.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33928	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33929	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33930	DOR  Service Charge	427449	Revenue	90	-60.390	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33931	Supplier's License Fee	422830	Gaming Comm	190	-15100.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33932	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-145844.480	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803596	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-944.540	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33934	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-2000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-24T00:00:00	ARB7803496	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33935	Trip Permit (35%)	427441	Revenue	90	-9257.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33936	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-09-24T00:00:00	ARD7803590	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33937	Gasoline use tax	412700	Transportation	800	-1159.140	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33938	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33939	Innkeeper's Tax	418500	Treasurer of State	48	-13.350	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33940	Problem Gambling	422885	Gaming Comm	190	-250000.000	2027	General Government	Problem Gambling Program	36925	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33941	Precious Metal	427587	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33942	Innkeeper's Tax	418500	Treasurer of State	48	-32.950	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33943	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1350.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25101.950	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-09-24T00:00:00	ARD7803614	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33946	Transp Infr Impr Fee	428155	Transportation	800	-655.220	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33947	LIT PSCDA	418655	Revenue	90	382555.480	2027	General Government	STADIUM PSCDA	73145	General Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33948	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-09-24T00:00:00	ARD7803570	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33949	Motor Vehicle Highway Fees	425008	Revenue	90	-248.340	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33950	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33951	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33952	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33953	Food and Beverage Tax	418400	State Comptroller	50	-2363.960	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33954	Food and Beverage Tax	418400	State Comptroller	50	-1355.110	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-09-24T00:00:00	ARD7803523	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33956	DOR BMV OSOW Fee	427475	Transportation	800	-910.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33957	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33958	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33959	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33960	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2699109.600	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33961	Petroleum Severance	413800	Natural Resources	300	-396.700	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-09-24T00:00:00	ARD7803583	2026-10-03T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33962	LIT Transfer In PSCDA	740840	Budget Agency	57	-2046.660	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-09-24T00:00:00	ARD7803561	2026-10-03T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33963	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33964	Adoption Fees	423020	Indiana Dept of Health	400	-3280.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-09-24T00:00:00	ARD7803590	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33965	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-24T00:00:00	ARD7803605	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33966	DOR IDEM Fees	427470	Environmental Management	495	-1173.920	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803596	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33967	Restricted Waste Site Type I	421373	Environmental Management	495	-4300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33968	Food and Beverage Tax	418400	State Comptroller	50	-42635.440	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33969	Innkeeper's Tax	418500	Treasurer of State	48	-55.440	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33970	Innkeeper's Tax	418500	Treasurer of State	48	-794.320	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33971	Innkeeper's Tax	418500	Treasurer of State	48	-21.600	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33972	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-129612.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33973	Food and Beverage Tax	418400	State Comptroller	50	-780.690	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33974	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33975	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33976	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-53.070	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-09-24T00:00:00	ARD7803613	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33977	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-09-24T00:00:00	ARD7803589	2026-10-03T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33978	Motor Vehicle Highway Fees	425008	Revenue	90	-159.910	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33979	Food and Beverage Tax	418400	State Comptroller	50	-2238.480	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33980	Technology Fee	420105	Board of Accounts	80	-23499.850	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-24T00:00:00	BIL7803620	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33981	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1150.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803590	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33982	Aviation Fuel Excise Tax	413350	Revenue	90	-226.220	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33983	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4446.770	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-09-24T00:00:00	ARD7803564	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33984	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33985	Welfare Repayments	450510	FSSA Family Resources	500	-1935.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803601	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33986	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33987	Food and Beverage Tax	418400	State Comptroller	50	-12517.550	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33988	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-09-24T00:00:00	ARD7803572	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33989	ID Breakage	423614	Horse Racing Comm	265	620.880	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33990	LABORATORY COSTS	421102	Toxicology	115	-660.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-09-24T00:00:00	ARD7803569	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33991	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33992	LOCAL PROJECTS	464180	Child Services	502	-335.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-09-24T00:00:00	ARD7803604	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33993	Innkeeper's Tax	418500	Treasurer of State	48	-22519.430	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33994	Boxing License Fees	426080	Gaming Comm	190	-490.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33995	Food and Beverage Tax	418400	State Comptroller	50	-2106.480	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33996	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33997	Solid waste disposal fee	421350	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33998	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-367.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33999	Innkeeper's Tax	418500	Treasurer of State	48	-34.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34000	Food and Beverage Tax	418400	State Comptroller	50	-5191.030	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34001	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-2551.200	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-09-24T00:00:00	ARD7803595	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34002	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34003	Controlled Substances Recovery	426450	Professional Licensing	250	-9690.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-09-24T00:00:00	ARD7803579	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34004	LOCAL PROJECTS	464180	Transportation	800	-185298.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-09-24T00:00:00	BIL7803627	2026-10-03T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34005	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-09-24T00:00:00	ARD7803598	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34006	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-57375.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34007	Innkeeper's Tax	418500	Treasurer of State	48	-707.220	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34008	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24290.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803573	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34009	SOS Enforcement Penalties	451215	Secretary Of State	40	-2609.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-09-24T00:00:00	ARD7803516	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34010	STACK TEST FEE	421042	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34011	Gaming Agent Division Costs	422870	Gaming Comm	190	-830139.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34012	Food and Beverage Tax	418400	State Comptroller	50	-9.730	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34013	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34014	Food and Beverage Tax	418400	State Comptroller	50	-1777.940	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34015	DOR BMV OSOW Fee	427475	Revenue	90	-92730.020	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34016	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-365.050	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-09-24T00:00:00	ARD7803585	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34017	Food and Beverage Tax	418400	State Comptroller	50	-30793.240	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34018	Investment Income	429690	Motor Vehicles	235	-8678.630	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-09-24T00:00:00	ARD7803577	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34019	ID Breakage	423614	Horse Racing Comm	265	-332.560	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34020	Welfare Repayments	450510	FSSA Family Resources	500	2732.500	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-24T00:00:00	ARD7803601	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34021	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2900.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-09-24T00:00:00	ARD7803597	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34022	RPAF Tipping Fees	427467	Environmental Management	495	-24344.510	2027	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34023	FR - recycle revenue	431428	Correction	615	-708.390	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-09-24T00:00:00	ARD7803609	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34024	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-09-24T00:00:00	ARD7803579	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34025	Procurement Rebate	472497	Dept of Administration	61	-295725.320	2027	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-09-24T00:00:00	ARD7803562	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34026	Charity Gaming License Fee	422810	Gaming Comm	190	-48325.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34027	TITLE V	421044	Environmental Management	495	-5556.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34028	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-09-24T00:00:00	ARD7803574	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34029	Innkeeper's Tax	418500	Treasurer of State	48	-78.330	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34030	Special Fuel Tax	414300	Revenue	90	524603.280	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34031	HP Breakage	423613	Horse Racing Comm	265	611.660	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3510.440	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-09-24T00:00:00	ARD7803580	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34033	IRP Registration Fees	427420	Revenue	90	-214202.350	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34034	Occupational License Fee	422820	Gaming Comm	190	-2250.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34035	HP Breakage	423613	Horse Racing Comm	265	-300.190	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34036	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34037	Food and Beverage Tax	418400	State Comptroller	50	-7829.810	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34038	Food and Beverage Tax	418400	State Comptroller	50	-1378.230	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34039	Innkeeper's Tax	418500	Treasurer of State	48	-150683.950	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-09-24T00:00:00	ARD7803520	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34040	Finger Print Fee	422326	Gaming Comm	190	-78.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34041	Copies and Report Fees	420360	Board of Accounts	80	-14954.450	2027	General Government	Examinations	56610	State Dedicated Fund	2026-09-24T00:00:00	BIL7803620	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34042	Food and Beverage Tax	418400	State Comptroller	50	-2643.530	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34043	Food and Beverage Tax	418400	State Comptroller	50	-15.340	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34044	Food and Beverage Tax	418400	State Comptroller	50	-122.340	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34045	Real Estate Investigative	451140	Professional Licensing	250	-450.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-09-24T00:00:00	ARD7803579	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34046	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34047	Alcoholic Beverage Taxes	416100	Revenue	90	-10966.420	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803566	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34048	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10791.900	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-09-24T00:00:00	ARD7803591	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34049	State Sales Tax	412010	Transportation	800	-335176.270	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34050	Telecom Management	436131	Ofc of Technology	67	-3126.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-09-24T00:00:00	ARD7803563	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34051	Consumer Settlements	450230	Attorney General	46	-317.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-09-24T00:00:00	ARD7803517	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34052	STORMWATER	421188	Environmental Management	495	367.500	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	BIL7803624	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34053	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34054	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2027	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-09-24T00:00:00	ARM7803499	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34055	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34056	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606868.420	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-09-24T00:00:00	ARD7803605	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34057	HP Breakage	423613	Horse Racing Comm	265	-52.210	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-09-24T00:00:00	ARD7803581	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34058	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-91.300	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-09-24T00:00:00	ARD7803607	2026-10-03T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34059	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6657327.820	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-09-24T00:00:00	ARD7803606	2026-10-03T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34060	Welfare Repayments	450510	Early Child Learning	501	56769.800	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-09-24T00:00:00	ARM7803508	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34061	Occupational License Fee	422820	Gaming Comm	190	-58763.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-09-24T00:00:00	ARD7803571	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34062	Gasoline use tax	412700	Transportation	800	-386.390	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-09-24T00:00:00	ARD7803615	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34063	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-09-24T00:00:00	ARB7803498	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34064	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-09-24T00:00:00	ARD7803521	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34065	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-15195.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-09-24T00:00:00	ARD7803576	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34066	Food and Beverage Tax	418400	State Comptroller	50	-157.640	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34067	Food and Beverage Tax	418400	State Comptroller	50	-1766.230	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-09-24T00:00:00	ARD7803530	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34068	Gasoline use tax	412700	Transportation	800	74.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34069	Personalized Plates	425390	Child Services	502	-50.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-10-03T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34070	Food and Beverage Tax	418400	State Comptroller	50	-1534.140	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34071	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5420.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34073	Teaching Licensing Fees	427010	Education	700	-17960.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746298	2026-10-03T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34074	Food and Beverage Tax	418400	State Comptroller	50	-2018.210	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34075	Precious Metal	427587	Secretary Of State	40	-100.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34076	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34078	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34079	Food and Beverage Tax	418400	State Comptroller	50	-3565.340	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34080	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34081	DOR BMV OSOW Fee	427475	Revenue	90	-133399.680	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34082	SPF - ND	425327	Motor Vehicles	235	-4775.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34083	FR - payphone commission reven	425623	Correction	615	-20461.680	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-07-08T00:00:00	ARD7746291	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34084	Notary Public Commissions	427520	Secretary Of State	40	-4988.730	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34085	Food and Beverage Tax	418400	State Comptroller	50	-1335.510	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34086	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-263.860	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34087	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-407190.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34088	Motor Vehicle Highway Fees	425008	Revenue	90	-40.020	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34089	Food and Beverage Tax	418400	State Comptroller	50	-526.320	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34090	SPF - Nurses	425367	Motor Vehicles	235	-7950.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34091	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34092	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	Railroad Property Tax	419200	Transportation	800	-182.830	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34094	Innkeeper's Tax	418500	Treasurer of State	48	-4360.670	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34095	Food and Beverage Tax	418400	State Comptroller	50	-1786.730	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-368.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746264	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34097	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34098	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34099	Food and Beverage Tax	418400	State Comptroller	50	-3027.200	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34100	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34102	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34103	Dealer Plates	425230	Secretary Of State	40	-1068.500	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34104	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-606.150	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34105	HP Breakage	423613	Horse Racing Comm	265	-279.410	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34106	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	1215.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARD7746283	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34107	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34108	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34109	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-08T00:00:00	ARD7746267	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34110	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34111	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34112	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34113	Special Fuel Tax	414300	Revenue	90	-6740.850	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34114	Heritage Trust Fees	425387	Natural Resources	300	-12425.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-10-03T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34115	SPF - TriState	425324	Motor Vehicles	235	-350.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34116	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141086.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34117	Food and Beverage Tax	418400	State Comptroller	50	-647.050	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34118	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1099.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34119	SPF - Colts	425354	Budget Agency	57	-3600.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-08T00:00:00	ARD7746249	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34120	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-71.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-08T00:00:00	ARD7746276	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-148185.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746272	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34122	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34123	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34124	Special Fuel Tax	414300	Revenue	90	44648.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34125	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34126	Wild Turkey Trust	425397	Motor Vehicles	235	-2800.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34127	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	Food and Beverage Tax	418400	State Comptroller	50	-720.240	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34129	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34130	Food and Beverage Tax	418400	State Comptroller	50	-125.470	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1228459.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34132	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34133	SBOA Audit Charge	452210	Board of Accounts	80	97.340	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746251	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34134	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34135	Food and Beverage Tax	418400	State Comptroller	50	-427.020	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34136	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1320.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34139	SPF - Riley HFK	425376	Motor Vehicles	235	-4125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34141	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51230.220	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34142	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-300.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34143	TOS Unidentified Funds	401150	Child Services	502	-100.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34144	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-845.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746300	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34145	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19778.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34146	Solid waste disposal fee	421350	Environmental Management	495	-140602.770	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34147	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15490.960	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-08T00:00:00	ARD7746268	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34148	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1513866.230	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-08T00:00:00	ARD7746277	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34150	Food and Beverage Tax	418400	State Comptroller	50	-4700.700	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34151	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2433.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34152	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34153	SPF - IBST	425360	Motor Vehicles	235	-400.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34154	Food and Beverage Tax	418400	State Comptroller	50	-108.210	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34155	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34156	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34157	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14762.110	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34158	Truck under 7K	425021	Motor Vehicles	235	-925.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34159	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34160	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746261	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34161	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34162	Food and Beverage Tax	418400	State Comptroller	50	-4623.820	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34163	Food and Beverage Tax	418400	State Comptroller	50	-63.290	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34164	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34165	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34166	DNR - Restitution	451045	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746273	2026-10-03T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34167	Technololgy Fund Fees	425284	Motor Vehicles	235	-72.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746265	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34168	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26675.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34169	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34171	HP Breakage	423613	Horse Racing Comm	265	-48.610	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34172	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34173	Gasoline use tax	412700	Revenue	90	16.540	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34174	LARE Fee	425267	Natural Resources	300	-13712.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34175	Innkeeper's Tax	418500	Treasurer of State	48	-129.300	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34176	Special Fuel Tax	414300	Revenue	90	-410.610	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34177	SPF - IPFF	425368	Motor Vehicles	235	-5325.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	Transp Infr Impr Fee	428155	Transportation	800	-1011870.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34179	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1800.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	Transp Infr Impr Fee	428155	Transportation	800	-125.020	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34181	Welfare Repayments	450510	FSSA Family Resources	500	16849.340	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-08T00:00:00	ARD7746285	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34182	Food and Beverage Tax	418400	State Comptroller	50	-10777.180	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34183	Gasoline use tax	412700	Transportation	800	24.820	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34184	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-218204.700	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34185	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34186	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4950.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34187	LOCAL PROJECTS	464180	Child Services	502	-862.570	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34188	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34189	Odometer Fees	425007	State Police	100	-3144.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746254	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34190	Food and Beverage Tax	418400	State Comptroller	50	-5727.650	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34191	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-120157.730	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34192	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34193	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34194	ID Breakage	423614	Horse Racing Comm	265	-111.840	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34195	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34196	ID Breakage	423614	Horse Racing Comm	265	-643.140	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62944.430	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34198	Gasoline Tax	414200	Revenue	90	1595.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34199	State Sales Tax	412010	Transportation	800	2891.500	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34200	Trip Permit (35%)	427441	Revenue	90	-700.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34201	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34202	FR - recycle revenue	431428	Correction	615	-1116.650	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746293	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34203	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12532.980	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746289	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34204	Food and Beverage Tax	418400	State Comptroller	50	-1028.540	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34205	Food and Beverage Tax	418400	State Comptroller	50	-10822.900	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34206	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34207	LARE Fee	425267	Natural Resources	300	-50967.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-10-03T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34208	Investment Income	429690	Motor Vehicles	235	-36.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746264	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34209	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44451.660	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34210	Innkeeper's Tax	418500	Treasurer of State	48	-790.080	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34211	SPF - Marian	425318	Motor Vehicles	235	-375.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34212	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8200.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34213	Ind Supp Fed Medicare B	422061	Veterans Home	570	-450.210	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-08T00:00:00	ARD7746290	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34214	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46512.100	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34215	Offender Medical Copayments	420830	Correction	615	-843.890	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-08T00:00:00	ARD7746291	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34216	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34217	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34219	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-1950.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-08T00:00:00	ARD7746204	2026-10-03T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
34220	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34221	Food and Beverage Tax	418400	State Comptroller	50	-650.140	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34222	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34223	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-598.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34224	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-180225.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34225	FR - recycle revenue	431428	Correction	615	-200.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746292	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34226	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11940.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-10-03T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34227	ID Breakage	423614	Horse Racing Comm	265	-643.140	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34228	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34229	Technololgy Fund Fees	425284	Motor Vehicles	235	-57890.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34230	The Milk Bank	425289	Motor Vehicles	235	-100.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-10-03T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34231	Motor Vehicle Highway Fees	425008	Revenue	90	-2347.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34232	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313608.240	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-08T00:00:00	ARD7746287	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34233	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1647.950	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-10-03T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34234	Welfare Repayments	450510	FSSA Family Resources	500	-158.050	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746285	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34235	Food and Beverage Tax	418400	State Comptroller	50	-5244.350	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34236	Food and Beverage Tax	418400	State Comptroller	50	-5591.480	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34237	Consumer Settlements	450230	Attorney General	46	-115.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-08-11T00:00:00	ARD7775545	2026-10-03T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34238	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34239	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34240	Tobacco Distributors License	427486	Revenue	90	1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34241	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97484.480	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-11T00:00:00	ARD7775620	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34242	HP Breakage	423613	Horse Racing Comm	265	-36.880	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34243	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-08-11T00:00:00	ARD7775610	2026-10-03T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34244	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-11T00:00:00	ARD7775596	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34245	Water - well drillers license	425774	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34246	Food and Beverage Tax	418400	State Comptroller	50	-274.610	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34247	Claims and Comp - Auto Damage	472340	Transportation	800	-8396.700	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-11T00:00:00	BIL7775646	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34248	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34249	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34250	Claims and Comp - Road Damage	472342	Transportation	800	-187428.130	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-11T00:00:00	BIL7775646	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-161.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34252	DNR - Firewood Revenue	431462	Natural Resources	300	-103.980	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34253	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-11T00:00:00	BIL7775644	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34254	Innkeeper's Tax	418500	Treasurer of State	48	-216.000	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34255	Special Fuel Tax	414300	Revenue	90	18679.630	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34256	DOR UST Fees	427465	Environmental Management	495	-2205.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-11T00:00:00	BIL7775644	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34257	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34258	SF Transporter Fee	427505	Revenue	90	15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34259	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1575.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34260	DNR Donations Revenue	463060	Natural Resources	300	-5169.540	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34261	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34262	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-11T00:00:00	ARD7775620	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34263	Annual Operation Fees	421191	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-11T00:00:00	BIL7775644	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34264	Child Support Bureau Annual Fe	424200	Child Services	502	-2647.390	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-11T00:00:00	ARD7775619	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34265	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-381.500	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-11T00:00:00	ARD7775612	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34266	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-323.380	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-08-11T00:00:00	ARD7775632	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34267	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1047.860	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34268	Food and Beverage Tax	418400	State Comptroller	50	-5094.530	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34269	Food and Beverage Tax	418400	State Comptroller	50	-24644.490	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34270	Food and Beverage Tax	418400	State Comptroller	50	-284.070	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34271	Claims and Comp - Road Damage	472342	Transportation	800	225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-11T00:00:00	ARM7775541	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34272	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-11T00:00:00	ARD7775546	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34273	SOS Enforcement Penalties	451215	Secretary Of State	40	-1000.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34274	DOR BMV OSOW Fee	427475	Revenue	90	-96689.240	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34275	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-658.960	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-11T00:00:00	ARD7775607	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34276	Trademark Fee	427590	Secretary Of State	40	-1.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34277	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-11T00:00:00	ARD7775620	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34278	Restitution	452030	Criminal Justice Institute	32	-2349.490	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-11T00:00:00	ARD7775543	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34279	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-91378.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34280	State Sales Tax	412010	Transportation	800	1667.270	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34281	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34282	Innkeeper's Tax	418500	Treasurer of State	48	-44.210	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34283	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-11T00:00:00	ARD7775595	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34284	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34285	Innkeeper's Tax	418500	Treasurer of State	48	-2228.350	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34286	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34287	DNR - Service Charges	425420	Natural Resources	300	-153500.000	2027	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34288	Health Premiums EE/ER	428928	Personnel	70	-460.850	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-08-11T00:00:00	ARD7775587	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34289	Food and Beverage Tax	418400	State Comptroller	50	-540.500	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34290	Investment Income	429690	Motor Vehicles	235	-1760.100	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-11T00:00:00	ARD7775598	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34291	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34292	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34293	Late Fee	422327	Comm for Higher Education	719	-18.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-11T00:00:00	ARD7775632	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34294	Food and Beverage Tax	418400	State Comptroller	50	803.330	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34295	FandW - License Agent Revenue	425482	Natural Resources	300	-45.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34296	Innkeeper's Tax	418500	Treasurer of State	48	-1260.620	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34297	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-144.130	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34299	Motor Vehicle Highway Fees	425008	Revenue	90	-15.170	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-11T00:00:00	ARD7775590	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34300	Copies and Report Fees	420360	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-11T00:00:00	BIL7775639	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34301	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34302	SPandR - SPHX Camping	425848	Natural Resources	300	-1904439.590	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34303	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34304	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34305	Food and Beverage Tax	418400	State Comptroller	50	-956.970	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34306	Innkeeper's Tax	418500	Treasurer of State	48	-4446.670	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34307	Disability Premiums EE	428991	Disability - State Personnel	71	-35.200	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-11T00:00:00	ARD7775588	2026-10-03T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34308	SF Transporter Fee	427505	Revenue	90	246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34309	State Sales Tax	412010	Transportation	800	7045.550	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34310	DOR IDEM Fees	427470	Environmental Management	495	-1348.060	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775614	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34311	Depository Annual Assessment F	422301	Financial Institutions	208	-150298.810	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-11T00:00:00	ARD7775594	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34312	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34313	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-7688.810	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-08-11T00:00:00	ARD7775622	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34314	SPandR - Daily Swimming	425807	Natural Resources	300	-242.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34315	SPandR - SPHX other user fees	425849	Natural Resources	300	-535.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34316	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-11T00:00:00	ARD7775610	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19566.140	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34318	Program Income	441020	FSSA Disability and Rehab Svcs	497	-57032.320	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-08-11T00:00:00	ARD7775616	2026-10-03T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34319	Gasoline Tax	414200	Transportation	800	-2899.380	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34320	Welfare Repayments	450510	FSSA Family Resources	500	11367.370	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-11T00:00:00	ARD7775617	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34321	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34322	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3077.550	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775614	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34323	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-08-11T00:00:00	ARD7775590	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34324	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.500	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34325	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34326	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34327	SPandR - Live Bait Revenue	431467	Natural Resources	300	-32.630	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34328	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34329	IRP Registration Fees	427420	Revenue	90	-309653.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34330	SPandR - Cave Trips	425798	Natural Resources	300	-21.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34331	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.160	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-11T00:00:00	ARD7775599	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	Motor Vehicle Highway Fees	425008	Revenue	90	-5930.620	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34333	Food and Beverage Tax	418400	State Comptroller	50	-1495.290	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34334	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.380	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34335	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-615.520	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-11T00:00:00	ARD7775632	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14458.200	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34337	Food and Beverage Tax	418400	State Comptroller	50	-87.330	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34338	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-08-11T00:00:00	ARD7775552	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34340	Motor Vehicle Highway Fees	425008	Revenue	90	-14272.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34341	HP Breakage	423613	Horse Racing Comm	265	-6.410	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34342	Food and Beverage Tax	418400	State Comptroller	50	-869.640	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34343	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34344	TOS Unidentified Funds	401150	Child Services	502	-3732.100	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-11T00:00:00	ARD7775619	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34345	Food and Beverage Tax	418400	State Comptroller	50	-2670.630	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34346	Transp Infr Impr Fee	428155	Transportation	800	-1288.730	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34347	NONGAME FUND	464220	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34348	Food and Beverage Tax	418400	State Comptroller	50	-1751.880	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34349	Innkeeper's Tax	418500	Treasurer of State	48	-1631.950	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34350	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8613.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-11T00:00:00	ARD7775602	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34351	Food and Beverage Tax	418400	State Comptroller	50	-1087.780	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34352	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-213979.810	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-11T00:00:00	ARD7775623	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34353	Innkeeper's Tax	418500	Treasurer of State	48	-97.130	2027	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34354	SPandR - Admission Gate In State	425782	Natural Resources	300	-151.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34355	Controlled Substances Recovery	426450	Professional Licensing	250	-1320.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34356	LOCAL PROJECTS	464180	Child Services	502	-284.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-11T00:00:00	ARD7775619	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34357	Food and Beverage Tax	418400	State Comptroller	50	-1911.390	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34358	Food and Beverage Tax	418400	State Comptroller	50	-7310.800	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34359	Food and Beverage Tax	418400	State Comptroller	50	-1003.110	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34360	Innkeeper's Tax	418500	Treasurer of State	48	-1460.080	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34361	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34362	FandW - POS vendor license sales	425458	Natural Resources	300	-522.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34363	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14242.750	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34364	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11688.570	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-11T00:00:00	ARD7775633	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34365	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-52784.800	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34366	Food and Beverage Tax	418400	State Comptroller	50	-337.790	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34367	Innkeeper's Tax	418500	Treasurer of State	48	-1149.130	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34368	Innkeeper's Tax	418500	Treasurer of State	48	-545.400	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34369	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34370	Innkeeper's Tax	418500	Treasurer of State	48	-1221.880	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34371	Dealer Plates	425230	Secretary Of State	40	-14702.330	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34372	Aviation Fuel Excise Tax	413350	Revenue	90	-3434.160	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34373	Innkeeper's Tax	418500	Treasurer of State	48	-136.940	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34374	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-08-11T00:00:00	ARD7775600	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34375	Food and Beverage Tax	418400	State Comptroller	50	-1389.260	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34376	Food and Beverage Tax	418400	State Comptroller	50	-284.920	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34377	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-11T00:00:00	ARD7775602	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34378	Motor Vehicle Highway Fees	425008	Revenue	90	-247.450	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34379	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3175.920	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-11T00:00:00	ARD7775614	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34380	Odometer Fees	425007	State Police	100	-230.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-08-11T00:00:00	ARD7775593	2026-10-03T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34381	Precious Metal	427587	Secretary Of State	40	-100.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34382	Motor Carrier Permit Fees	427440	Revenue	90	-342.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34383	ID Breakage	423614	Horse Racing Comm	265	-164.680	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34384	SPandR - SPHX Camping	425848	Natural Resources	300	-362.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34385	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-258000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-08-11T00:00:00	ARD7775616	2026-10-03T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34386	Notary Public Commissions	427520	Secretary Of State	40	-5491.570	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-08-11T00:00:00	ARD7775544	2026-10-03T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34387	Innkeeper's Tax	418500	Treasurer of State	48	-164.230	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34388	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.210	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34389	Food and Beverage Tax	418400	State Comptroller	50	-1622.070	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34390	Food and Beverage Tax	418400	State Comptroller	50	-487.380	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34391	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34392	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-11T00:00:00	ARD7775596	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34393	Registration Fee Revenue	423260	Natural Resources	300	-146953.220	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34394	Special Fuel Tax	414300	Revenue	90	-2397.660	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34395	Trip Permit (35%)	427441	Revenue	90	-175.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34396	SPandR - SPHX other user fees	425849	Natural Resources	300	-24137.490	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34397	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34398	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.100	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-11T00:00:00	ARD7775624	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34399	Technology Fee	420105	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-11T00:00:00	BIL7775639	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34400	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34401	Special Fuel Tax	414300	Revenue	90	-146.050	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34402	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34403	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-08-11T00:00:00	ARD7775546	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34404	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2484.530	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-11T00:00:00	BIL7775639	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34405	DOR  Service Charge	427449	Revenue	90	-165.660	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34406	Motor Vehicle Highway Fees	425008	Revenue	90	-321.080	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5467.830	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-11T00:00:00	ARD7775598	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34408	NONGAME FUND	464220	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-11T00:00:00	ARD7775605	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34409	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34410	ID Breakage	423614	Horse Racing Comm	265	-164.680	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34411	Food and Beverage Tax	418400	State Comptroller	50	-458.980	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34412	Dental Premiums EE/ER	428929	Personnel	70	-31.320	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-08-11T00:00:00	ARD7775587	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34413	Aircraft License Excise Tax	413100	Revenue	90	-291.720	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34414	Trip Permit (65%)	427446	Revenue	90	-325.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34415	Food and Beverage Tax	418400	State Comptroller	50	-877.180	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34417	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34418	Food and Beverage Tax	418400	State Comptroller	50	-819.780	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34419	Child Care Ministries	422540	Early Child Learning	501	-300.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-08-11T00:00:00	ARD7775618	2026-10-03T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34420	ID Breakage	423614	Horse Racing Comm	265	-28.640	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34421	Welfare Repayments	450510	FSSA Family Resources	500	-498.050	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-08-11T00:00:00	ARD7775617	2026-10-03T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34422	SPandR - Ice Revenue	431466	Natural Resources	300	-143.680	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34423	Food and Beverage Tax	418400	State Comptroller	50	-97.900	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34424	Innkeeper's Tax	418500	Treasurer of State	48	-95.650	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34425	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20664.520	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775611	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34426	Technology Mgt Services	439030	Ofc of Technology	67	-68280.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-08-11T00:00:00	ARD7775586	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34427	SPandR - Admin Rev	425858	Natural Resources	300	-1235.480	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34428	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1612.400	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-11T00:00:00	ARD7775636	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15237.370	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34430	Innkeeper's Tax	418500	Treasurer of State	48	-2871.950	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34431	SPandR - SPHX Cabins	425847	Natural Resources	300	-199315.380	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34432	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-84568.750	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-11T00:00:00	BIL7775644	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34433	Vision Premiums EE/ER	428936	Personnel	70	-14.880	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-08-11T00:00:00	ARD7775587	2026-10-03T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34434	Alcoholic Beverage Taxes	416100	Revenue	90	-47467.550	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34435	SPandR - SPHX Cabins	425847	Natural Resources	300	-7183.300	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34436	Innkeeper's Tax	418500	Treasurer of State	48	-542.720	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34437	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.390	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-11T00:00:00	ARD7775604	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34438	Innkeeper's Tax	418500	Treasurer of State	48	-426.920	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-08-11T00:00:00	ARD7775548	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34439	Alcoholic Beverage Taxes	416100	Revenue	90	-19675.250	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34440	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-823.510	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-11T00:00:00	ARD7775543	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34441	HP Breakage	423613	Horse Racing Comm	265	-36.880	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-11T00:00:00	ARD7775603	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34442	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-306.230	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-11T00:00:00	ARD7775622	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34443	Water Testing Fees	423190	Indiana Dept of Health	400	-94.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-11T00:00:00	ARD7775610	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34444	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34445	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34446	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34447	Innkeeper's Tax	418500	Treasurer of State	48	-1399.960	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-08-11T00:00:00	ARD7775549	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34448	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-11T00:00:00	ARB7775536	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34449	SPandR - Annual Permits	425787	Natural Resources	300	-65.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34450	Offender Medical Copayments	420830	Correction	615	-102031.050	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-11T00:00:00	ARD7775626	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34451	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34452	Registration Fee Revenue	423260	Natural Resources	300	-372.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34453	Gasoline Tax	414200	Revenue	90	367.560	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34454	Unemployment Tax	417810	Dept of Workforce Development	510	-286611.570	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-11T00:00:00	ARD7775622	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34455	SF Transporter Fee	427505	Revenue	90	738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-11T00:00:00	ARD7775591	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34456	Food and Beverage Tax	418400	State Comptroller	50	-60.000	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34457	Food and Beverage Tax	418400	State Comptroller	50	-3898.780	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34458	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-11T00:00:00	ARD7775615	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34459	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-11T00:00:00	ARD7775589	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34460	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34461	Water - water supply revenue	431481	Natural Resources	300	-8218.650	2027	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-08-11T00:00:00	ARD7775606	2026-10-03T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34462	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21800.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-08-11T00:00:00	ARD7775597	2026-10-03T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34463	Food and Beverage Tax	418400	State Comptroller	50	-434.240	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-11T00:00:00	ARD7775560	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34464	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-752.390	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-08-13T00:00:00	ARD7777303	2026-10-03T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34465	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-13T00:00:00	ARD7777217	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34466	Gasoline use tax	412700	Transportation	800	4130.400	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34467	State Library Sales Tax	412430	Library	730	-0.630	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	ARD7777304	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34468	Active Employee Hlth Ins Cons	471959	State Police	100	-3358.380	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34469	Trip Permit (65%)	427446	Revenue	90	-780.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34470	STACK TEST FEE	421042	Environmental Management	495	6300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34471	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13988.140	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777279	2026-10-03T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34472	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-520.840	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-08-13T00:00:00	ARD7777277	2026-10-03T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34473	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-220423.220	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-13T00:00:00	ARD7777293	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34474	Welfare Repayments	450510	FSSA Family Resources	500	-702.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-13T00:00:00	ARB7781537	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34475	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2040.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-13T00:00:00	ARD7777264	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34476	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34477	Motor Vehicle Highway Fees	425008	Revenue	90	-4687.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34478	GIFT SHOP	432100	Library	730	-8.960	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-08-13T00:00:00	ARD7777304	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34479	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-981.500	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34480	Food and Beverage Tax	418400	State Comptroller	50	-808.330	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34481	Food and Beverage Tax	418400	State Comptroller	50	-3797.940	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34482	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-13T00:00:00	ARD7777284	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34483	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11435.090	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-08-13T00:00:00	ARD7777281	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34484	Food and Beverage Tax	418400	State Comptroller	50	-14.880	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34485	FESOP FEES	421030	Environmental Management	495	-17461.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34486	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34487	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34488	IRP Registration Fees	427420	Revenue	90	-132075.430	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34489	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34490	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34491	DOR BMV OSOW Fee	427475	Revenue	90	-75704.130	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34492	FR - scrap revenue	431431	Transportation	800	-1376.250	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	ARD7777306	2026-10-03T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34493	Federal Service Charges	428060	State Police	100	-13342.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34494	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20979.120	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34495	Depository Annual Assessment F	422301	Financial Institutions	208	-23969.440	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-13T00:00:00	ARD7777270	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34496	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9194.250	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34497	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-08-13T00:00:00	ARD7777270	2026-10-03T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34498	TOS Unidentified Funds	401150	Child Services	502	-100.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-13T00:00:00	ARD7777288	2026-10-03T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34499	TOS Unidentified Funds	401150	Attorney General	46	-475941.420	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-08-13T00:00:00	ARD7777217	2026-10-03T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34500	Food and Beverage Tax	418400	State Comptroller	50	-1376.470	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34501	HP Breakage	423613	Horse Racing Comm	265	-3.120	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34502	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-13T00:00:00	ARD7777273	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34503	Copies and Report Fees	420360	Board of Accounts	80	-46363.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-13T00:00:00	BIL7777310	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34504	Motor Vehicle Highway Fees	425008	Revenue	90	-18856.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34505	SBOA Audit Charge	452210	Board of Accounts	80	-50.010	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777260	2026-10-03T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34506	Food and Beverage Tax	418400	State Comptroller	50	-5144.110	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34507	Food and Beverage Tax	418400	State Comptroller	50	-1377.150	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34508	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777259	2026-10-03T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34509	Special Fuel Tax	414300	Revenue	90	-18291.800	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34510	Innkeeper's Tax	418500	Treasurer of State	48	-2492.570	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-08-13T00:00:00	ARD7777219	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34511	Food and Beverage Tax	418400	State Comptroller	50	-1828.100	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34512	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1034834.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-13T00:00:00	BIL7777310	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34513	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777259	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34514	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34515	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-13T00:00:00	ARD7777264	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34516	ID Breakage	423614	Horse Racing Comm	265	-14.840	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34517	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34518	State Sales Tax	412010	Transportation	800	-4295.150	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34519	Nonconsumer Settlements/Fees	450260	State Police	100	-5099.000	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34520	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-08-13T00:00:00	ARD7777267	2026-10-03T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34521	NONGAME FUND	464220	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-08-13T00:00:00	ARD7777276	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34522	ID Breakage	423614	Horse Racing Comm	265	-2.570	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34523	Food and Beverage Tax	418400	State Comptroller	50	-95626.880	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34524	LABORATORY COSTS	421102	Toxicology	115	-640.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-08-13T00:00:00	ARD7777266	2026-10-03T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34525	Food and Beverage Tax	418400	State Comptroller	50	-538.350	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34526	Social Security Reimbursements	471460	Disability - State Personnel	71	-3473.800	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-08-13T00:00:00	ARB7777199	2026-10-03T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34527	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1175.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-08-13T00:00:00	ARD7777275	2026-10-03T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34528	Copies and Report Fees	420360	State Police	100	-255.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34529	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34530	Food and Beverage Tax	418400	State Comptroller	50	-5643.960	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34531	Telephone Solicitatn Fees	429332	Attorney General	46	-150.000	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-13T00:00:00	ARD7777217	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34532	Food and Beverage Tax	418400	State Comptroller	50	-426.000	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34533	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-08-13T00:00:00	ARD7777271	2026-10-03T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34534	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-770.400	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-08-13T00:00:00	ARD7777280	2026-10-03T00:00:00	Opioid Treatment Program Fund	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34535	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26939.030	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777259	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34536	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34537	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34538	Food and Beverage Tax	418400	State Comptroller	50	-6773.290	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34539	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-397.920	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777259	2026-10-03T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34540	Food and Beverage Tax	418400	State Comptroller	50	-2857.000	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34541	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34542	Civil Penalties	450411	Revenue	90	-1500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34543	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34544	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1348732.410	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-08-13T00:00:00	ARD7777282	2026-10-03T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34545	Ind Supp Fed Medicare B	422061	Veterans Home	570	-60.510	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-08-13T00:00:00	ARD7777293	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34546	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9800.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34547	Food and Beverage Tax	418400	State Comptroller	50	-1394.830	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34548	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-134218.520	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-13T00:00:00	ARD7777289	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34549	DOR  Service Charge	427449	Revenue	90	-76.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34550	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34551	Food and Beverage Tax	418400	State Comptroller	50	-3082.210	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34552	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-10023.710	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-13T00:00:00	ARM7777207	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34553	Special Fuel Tax	414300	Revenue	90	-300290.320	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34554	Food and Beverage Tax	418400	State Comptroller	50	-896.250	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34555	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34556	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34557	Food and Beverage Tax	418400	State Comptroller	50	-820.070	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34558	Food and Beverage Tax	418400	State Comptroller	50	-4360.170	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34559	Transp Infr Impr Fee	428155	Transportation	800	-620.080	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1196.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34561	Food and Beverage Tax	418400	State Comptroller	50	-4707.400	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34562	Food and Beverage Tax	418400	State Comptroller	50	-452.290	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34563	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28455.160	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-08-13T00:00:00	ARD7777273	2026-10-03T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34564	HP Breakage	423613	Horse Racing Comm	265	-17.960	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34565	Registration Fee Revenue	423260	Attorney General	46	-4367.700	2027	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-08-13T00:00:00	ARD7777217	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34566	Food and Beverage Tax	418400	State Comptroller	50	-16707.750	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34567	FR - recycle revenue	431428	Correction	615	-190.800	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-13T00:00:00	ARD7777298	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34568	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10023.710	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34569	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5890.420	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-08-13T00:00:00	ARD7777291	2026-10-03T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34570	Offender Medical Copayments	420830	Correction	615	93151.600	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-08-13T00:00:00	ARD7777296	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34571	Food and Beverage Tax	418400	State Comptroller	50	-16220.090	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34572	Tobacco Distributors License	427486	Revenue	90	-1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34573	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-810.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34574	Superload Escort Revenue	432105	State Police	100	-63623.550	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34575	Food and Beverage Tax	418400	State Comptroller	50	-759.130	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34576	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-856.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-13T00:00:00	ARD7777216	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34577	State Sales Tax	412010	Transportation	800	-18150.490	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34578	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34579	Food and Beverage Tax	418400	State Comptroller	50	-3301.990	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34580	Trip Permit (35%)	427441	Revenue	90	-420.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34581	REGULAR COST RECOVERY	421114	Environmental Management	495	-13962.040	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34582	Gasoline Tax	414200	Revenue	90	8573.720	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34583	Aviation Fuel Excise Tax	413350	Revenue	90	-67170.740	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34584	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-13T00:00:00	ARD7777218	2026-10-03T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34585	Banner Permits	428132	Transportation	800	-2870.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	ARD7777306	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34586	Food and Beverage Tax	418400	State Comptroller	50	-249.550	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34587	Gasoline use tax	412700	Revenue	90	917.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34588	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-08-13T00:00:00	ARD7777289	2026-10-03T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34589	Unemployment Tax	417810	Dept of Workforce Development	510	-470253.850	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-08-13T00:00:00	ARD7777291	2026-10-03T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34590	Special Fuel Tax	414300	Revenue	90	-898475.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34591	Claims and Comp - Road Damage	472342	Transportation	800	-52585.120	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	BIL7777323	2026-10-03T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34592	Motor Vehicle Highway Fees	425008	Revenue	90	-185.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34593	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34594	Abandoned Property	462100	Treasurer of State	48	-1731.910	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-08-13T00:00:00	ARD7777218	2026-10-03T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34595	FR - recycle revenue	431428	Correction	615	-2133.300	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-08-13T00:00:00	ARD7777297	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34596	Alcoholic Beverage Taxes	416100	Revenue	90	-30113.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-87600.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34598	ID Breakage	423614	Horse Racing Comm	265	-14.840	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34599	Admin. Fee	425197	Transportation	800	-212.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-08-13T00:00:00	BIL7777323	2026-10-03T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34600	Restitution	452030	Criminal Justice Institute	32	473.260	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-08-13T00:00:00	ARD7777216	2026-10-03T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34601	Instructor Recertification	429110	Law Enforcement Training Brd	103	-900.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-13T00:00:00	ARD7777264	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19906.380	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777259	2026-10-03T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34603	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-88247.700	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-08-13T00:00:00	ARD7777283	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34604	DOR UST Fees	427465	Environmental Management	495	360.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-08-13T00:00:00	ARD7777284	2026-10-03T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34605	Food and Beverage Tax	418400	State Comptroller	50	-2195.520	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34606	Food and Beverage Tax	418400	State Comptroller	50	-133.170	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34607	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1264.810	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-08-13T00:00:00	ARD7777283	2026-10-03T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34608	Technology Fee	420105	Board of Accounts	80	-62250.100	2027	General Government	Examinations	56610	State Dedicated Fund	2026-08-13T00:00:00	BIL7777310	2026-10-03T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84000.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34610	Food and Beverage Tax	418400	State Comptroller	50	-4372.290	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34611	Water Testing Fees	423190	Indiana Dept of Health	400	-1533.900	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34612	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3485.620	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34613	Innkeeper's Tax	418500	Treasurer of State	48	-14193.250	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-08-13T00:00:00	ARD7777219	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34614	Primary Source Fees	420351	Treasurer of State	48	-110.200	2027	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777220	2026-10-03T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34615	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34616	Sales - SFTY EDU TRAINING	430965	State Police	100	-756.950	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34617	Program Income	441020	Indiana Dept of Health	400	-16146.920	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34618	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-08-13T00:00:00	ARM7777207	2026-10-03T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34619	TITLE V	421044	Environmental Management	495	-2379.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-08-13T00:00:00	BIL7777316	2026-10-03T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34620	Motor Vehicle Highway Fees	425008	Revenue	90	-235.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34622	DOR IDEM Fees	427470	Environmental Management	495	-2821.070	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-08-13T00:00:00	ARD7777283	2026-10-03T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34623	Veterans Home Resident Collect	428410	Veterans Home	570	-102454.780	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-08-13T00:00:00	ARD7777294	2026-10-03T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34624	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-898.390	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-08-13T00:00:00	ARD7777303	2026-10-03T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34625	Food and Beverage Tax	418400	State Comptroller	50	-6247.840	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34626	Food and Beverage Tax	418400	State Comptroller	50	-500.000	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34627	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1078.910	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-08-13T00:00:00	ARD7777268	2026-10-03T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34628	Program Income	441020	Indiana Dept of Health	400	-2516309.290	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-08-13T00:00:00	ARD7777278	2026-10-03T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34629	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-13T00:00:00	ARD7777264	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34630	Innkeeper's Tax	418500	Treasurer of State	48	-717.780	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-08-13T00:00:00	ARD7777219	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34631	Food and Beverage Tax	418400	State Comptroller	50	-564.850	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34632	Food and Beverage Tax	418400	State Comptroller	50	-414.120	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34633	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-08-13T00:00:00	ARD7777264	2026-10-03T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34634	Food and Beverage Tax	418400	State Comptroller	50	-520.180	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34635	Food and Beverage Tax	418400	State Comptroller	50	-2776.990	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-08-13T00:00:00	ARD7777229	2026-10-03T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34636	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-08-13T00:00:00	ARD7777257	2026-10-03T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34637	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34638	Gasoline use tax	412700	Transportation	800	1376.840	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34639	Sale of State Property	430310	Dept of Administration	61	-10453.060	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-08-13T00:00:00	ARD7777257	2026-10-03T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34640	Undesignated Donations	463280	State Police	100	-575.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-08-13T00:00:00	ARD7777263	2026-10-03T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34641	Alcoholic Beverage Taxes	416100	Revenue	90	-12793.330	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-08-13T00:00:00	ARD7777261	2026-10-03T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34642	LOCAL PROJECTS	464180	Child Services	502	-465.400	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-08-13T00:00:00	ARD7777288	2026-10-03T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34643	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269.280	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-08-13T00:00:00	ARD7777219	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34644	Welfare Repayments	450510	FSSA Family Resources	500	7370.520	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-08-13T00:00:00	ARD7777286	2026-10-03T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34645	HP Breakage	423613	Horse Racing Comm	265	-17.960	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-08-13T00:00:00	ARD7777274	2026-10-03T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34646	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35498.290	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-08-13T00:00:00	ARD7777280	2026-10-03T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34647	Technololgy Fund Fees	425284	Motor Vehicles	235	-470.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-08-13T00:00:00	ARD7777272	2026-10-03T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34648	Gasoline Tax	414200	Transportation	800	53789.000	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-08-13T00:00:00	ARD7777305	2026-10-03T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34649	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-08-13T00:00:00	ARD7777288	2026-10-03T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-08-13T00:00:00	ARB7777206	2026-10-03T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495